Assigning & Splitting Contributions

Ensuring that every dollar is accounted for in the correct group is crucial for accurate reporting. KapuLetu provides powerful tools to assign, reassign, and split incoming payments.

1

View Unassigned Contributions

Incoming payments usually land in the Inbox if the system doesn't know which group they belong to.

2

Assign to a Group

Click on an unassigned contribution and select the destination group from the dropdown.

3

Reassigning a Contribution

If a contribution was allocated incorrectly, find it in the Contributions tab, click 'Edit', and assign it to the correct group.

4

Splitting a Contribution

Sometimes a single payment covers multiple groups (e.g., $100 total: $50 for Building Fund, $50 for Welfare). Use the 'Split' function on the contribution to divide the amount across multiple groups.