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69.2. Contribution Payment Types

Why is Column AG of my NY report populating a NULL value?

 

The contents of column AG depend on what is selected as a receipt's payment method, which is usually determined by the receipt's subtype. Subtype/payment method maps to the report on column AF, and if that payment method is Check, then the contents of the receipt's Check # field will then populate column AG.

If a receipt's payment method is anything other than 1, then column AG should pull a NULL value, since Check # wouldn't apply for receipts paid via other means.

The table below lists the various payment methods that can pull to an NY report:

payment_type_id	payment_type_abbrev	payment_type_desc
1	CHK	Check
2	CRC	Credit Card
3	DC	Debit Card
4	OP	Online Processor
5	WT	Wire Transfer
6	CASH	Cash
7	OTHER	Other