Why do it
This configuration defines the value of the credits that will be automatically assigned to the customer and the descriptive note associated with the transaction in their balance.
Procedure
1. Access the recurring gift configuration and select the option for assigning Credits.
2. In the field labeled Credits to assign, enter the numerical amount of credits the customer will receive.
3. In the field labeled Description, enter a note that will appear in the customer's balance history to identify the source of the credit.
4. Save the recurring gift configuration to apply the changes.
