Donations and receipts

Open Donations in your personal area and check the community named in the header. The page brings together Active campaigns, your recent donations and the Receipts link. Selecting a recent donation opens the details of that operation.

If you see Online donations not yet active, the community has not completed online payment activation; this screen replaces the normal catalogue. You can use Notify me when it’s active, when available, or consult the alternative methods displayed. The button registers your interest; it does not activate payments.

Open an Active campaigns entry to read about the project before donating. For a general offering, use Donate now or One-off. In the Amount step, select a suggested amount or enter your own; check the selected campaign and any notes.

Monthly frequency is available only when the community has enabled it. Ongoing-support campaigns may preselect this frequency, so check it before continuing. Cover the payment fees can increase the requested total; Continue with … shows the amount you are authorizing.

For a non-anonymous one-off donation, Request Receipt appears when the community has configured receipts. Choose Individual or Company under Donor type and enter the required details: tax ID for an individual, VAT number for a company. Donate anonymously changes the visible options, so check this choice before looking for the receipt request.

Select Continue with … and review the summary in Payment. Use Edit data to correct the amount or details before confirming the payment method. Wait for the result: a payment shown as processing is not yet a completed donation and its receipt may not be available immediately. Use Back to donations to return to your history.

Open Receipts. Under All receipts, identify the operation by campaign, date, amount and receipt number when present, then use Download receipt on that row. To keep several documents, download their individual rows.

To request contains completed donations without a receipt PDF. Select Request receipt on the relevant row, check the amount and date, then enter Email and Tax ID. The form requires a 16-character tax ID; correct any highlighted fields and select Submit Request. The confirmation means the request was submitted, not that the document is already available.