Welcome to Luminate Ideas!

Please submit all product enhancement ideas below. We welcome your feedback; your ideas will be reviewed by the Product Manager that oversees the development of that part of the product on an ongoing basis and updated with its current status monthly based on our product planning process. Ideas you submit could help us shape features currently in development or grow our repository of requirements for our next big enhancement. Thank you for taking the time to share your thoughts and expertise with us.

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allow users to enter a default soft credit recipient when entering gifts through the batch process.

We have large events at schools where all gifts in a batch should be soft credited to the school. In a recent example, there were 76 personal checks in a single batch and the gift processing professional had to enter the same school all 76 times. It would be great if she could have entered it as the default to save a lot of time!