Would you like to be able to report on the proceeds from your events individually in Pushpay? You can use the Fund field to accomplish this!
Matching events booking payments to funds, especially in integrated databases, is something we are often asked about.
Specifying the Fund to use per Event
In the Payments settings for each event select the Fund from the drop down list that you want to associate that event's payments with. If you would like to use a fund that is not there, you may need to add a fund or manage it's visibility on your Events listing.
When your attendees register for the event, the fund information as well as the event name and the booking id will be posted across with the rest of the payment details.
Viewing the Payment in Pushpay
In your Pushpay merchant portal you will be able to view and export this data.
Exporting the Payments from Pushpay
If you configure a live integration from Pushpay to a supported external system the fund code will also be available for matching each payment to the correct fund.