Finalize a donation kiosk payment

Pour :Administrateur

Preview: Finalize a donation kiosk payment

When a donor requests a receipt for a donation made on a physical donation kiosk (or in Tap-to-Pay), the payment exists in Unisoft but without an attached contact. Finalization consists of linking this payment to an identified contact to be able to generate their tax receipt.

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Procedure documented on another page

The complete finalization procedure (7 steps), the context (why donation kiosk payments are anonymous by default) and the deadlines to finalize are detailed on the main page:

👉 Payment via donation kiosk — "Finalize a donation kiosk payment" section

This page exists as a shortcut: if you arrive here looking for "finalize donation kiosk", you're in the right place, follow the link above.

In summary

1. Find the payment: payments list → Source = Donation kiosk filter + approximate Date + Amount
2. Confirm with the donor: last 4 digits of card if multiple candidates
3. Click "Finalize this payment" in the detail panel
4. Select or create the contact, complete their details
5. Check "Issue a tax receipt" and save

The tax receipt bears the date of the initial payment, not the finalization date.

Go further

• Payment via donation kiosk — detailed procedure + context
• View payment details
• Tax receipts
• Filter my payments — isolate donation kiosk payments