> For the complete documentation index, see [llms.txt](https://docs.anedot.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.anedot.com/finance.md).

# Finance

Track donations, recurring commitments, payouts, and internal processing from Finance in your fundraising account. Open a child article for details.

Track donations, recurring commitments, payouts, and internal processing from **Finance** in your fundraising account.

Use Finance to review donation activity, reconcile deposits, manage refunds and voids, process card and ACH gifts through **Terminal**, and record cash, check, and other offline gifts through **Terminal (Offline Entry)**.

## Where Should I Start?

| If you want to...                                                              | Go to                                                                                     |
| ------------------------------------------------------------------------------ | ----------------------------------------------------------------------------------------- |
| Review individual donations and fees                                           | [Transactions](/finance/management-and-reporting/transactions.md)                         |
| Issue a refund or void                                                         | [Refunds and Voids](/finance/management-and-reporting/transactions/refunds-and-voids.md)  |
| Reconcile bank deposits and ledger activity                                    | [Entries](/finance/management-and-reporting/entries.md)                                   |
| Manage recurring gifts and future pledges                                      | [Commitments](/finance/management-and-reporting/commitments.md)                           |
| Help a donor whose recurring gift failed                                       | [Failed Commitments](/finance/management-and-reporting/commitments/failed-commitments.md) |
| Track payouts and transfer status                                              | [Payouts](/finance/management-and-reporting/payouts.md)                                   |
| Process a card or ACH gift on behalf of a donor                                | [Terminal](/finance/internal-processing/terminal.md)                                      |
| Record cash, check, offline card, or in-kind gifts that Anedot doesn't process | [Terminal (Offline Entry)](/finance/internal-processing/offline-entry.md)                 |

## Management & Reporting

Review transactions, ledger entries, payouts, commitments, refunds, and voids.

* [Management & Reporting](/finance/management-and-reporting.md)

## Internal Processing

Process card and ACH donations on behalf of donors, or record offline gifts for reporting.

* [Internal Processing](/finance/internal-processing.md)

## Related

* [Action Pages](/action-pages.md)
* [Settings > Finance](/settings/finance.md)
* [Donor Support](/donor-support.md)
* [Integrations](/integrations.md)


---

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