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For each pay run, you can also head to All Donations to extract donation data to upload into your company payroll system. This will allow you to ensure the donations on the platform matches your data in the payroll system.
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Remember to select your filters or go to Save Filters if you have already set up your preferred filter setting.
Next step is important, as you need to set and check the date range to the donations you would like to reconcile. The end date is set to default to the preferred payment date you have set up in your Pay Cycle Settings.
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