This video provides a comprehensive overview of the CGDS Configuration (non-SDK) extension offered through Bonterra's CyberGrants platform, a key tool in their Grantmaking for Corporations offering. The extension allows customers to transition from their current payment methods to CyberGrants' efficient payment processing system, which handles all payouts including gift grouping, organization checks, invoicing, and payments to eligible charities. The extension includes all necessary configuration updates for the CGDS process, such as optimized portal settings, field configurations, and streamlined watchlist settings, along with adjustments to existing disbursements integrations like AP Feeds, ACH Feed, and Positive Pay.
The implementation process involves adding proposal types to the CGDS payment process and updating current AP, Positive Pay, and ACH Feeds to exclude proposal types now paid with CGDS. The Disbursements Team handles CGDS-specific tasks during onboarding, while maintenance work in subsequent years includes one round of changes for new programs annually. For organizations requiring additional transformations beyond the annual change limit, flexible options are available through Solution Credits or one-time purchases of the CGDS Configuration product per request. If you are interested in adding this extension pack to your CyberGrants implementation or have any further questions after viewing the video, please contact your assigned Project Manager for support.
