CGDS Payments and Statuses Overview
CGDS (Charitable Gift Disbursement System) Payments and Statuses cover a range of important processes and information related to the management and tracking of charitable donations.
- The CGDS Transaction Life Cycle incorporates various statuses that a transaction can go through, from external and internal to pending, approved, processed, and paid.
- Learn about Stale and Reissued Checks including the handling of checks that become stale after 180 days, the reissue validation process, and the implications for organizations that are no longer in good standing or have been closed or revoked.
- The CGDS Redirection process includes the monthly review of organizations, the voiding of checks, and the handling of donor choice and default organizations.
Review the articles below to gain a deeper understanding of CyberGrants' CGDS Payments and Statuses, and how they support the efficient and transparent management of your program's charitable donations.
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