Finance ownership
A named finance owner and authorised approvers must be recorded.
Status requiredPublic donation information
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No banking details, payment links or donation amounts will be published until every control has a named owner and evidence.
A named finance owner and authorised approvers must be recorded.
Status requiredApproved donor eligibility, source-of-funds and disclosure wording is required.
Status requiredAn organisation-controlled processor and verified settlement account must be connected.
Status requiredEvery completed donation needs a receipt, processor reference and auditable reconciliation.
Status requiredThe donor notice, access roles and retention schedule must be approved before collection.
Status requiredFailed, refunded, disputed, anonymous or prohibited payments need a documented process.
Status required