Add Check Types to new NXT Batch
Right now there is only the option of Check in the new grid batch that defaults to Personal Check in the record but we process a lot of Business checks. We would like to keep those separate and accurate for reporting.
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Alysha Chapman
- Mar 13 2026
- Reviewed: Voting Open
Related ideas
We use business or personal check for all check batches and need the distinction.
I second Suzie's comment - these need to be kept separate for gift aid purposes
In the UK we legally need to keep these two separate for gift aid purposes. We cannot add gifts in NXT until this is implemented.
We definitely need to distinguish between personal checks and business checks for reporting to our finance office. We use this in every gift batch in database view. This is essential for maintaining reporting and reconciliation with our finance office.
If this field is tied gift-sub type table, that would be ideal. Orgs may a gift sub-type table set up in DB view. Or let us know what table it tied to NXT Batch for this field.
Same. We also process a number of business checks.