Financial Transactions that are created from the fundraising features will all default to the Contribution type. The account for the transaction will be applied based on the opportunity group setting. It is possible to change the transaction type to a different value than Contribution. To do so, you'd need to create a new page with a Utility Payment Entry block on it. This block has a block attribute to set the transaction type on the advanced setting panel. You'd then need to configure your fundraising pages to use this new page for processing financial transactions. Online gifts from the fundraising pages go through the Utility Payment Entry block on the Fundraising Transaction Entry page, and Rock adds them to an online batch like any other web gift. That block's Batch Name Prefix ships set to Fundraising Donations, so these batches are easy to find when you reconcile. The block doesn't email a receipt unless you choose a system communication in its Receipt Email setting. See Advanced Utility Payment Entry Block Settings for the block's other settings. Checks and other gifts entered by staff aren't tied to a participant until you link them, as shown in Use Financial Transaction Matching. TipMoving TransactionsIf a participant moves from one fundraising group to another, you can easily transfer the donations that were already made. See the Moving Group Members article for details. In Rock, financial transactions can be tied to another entity (event registration, etc.). Donations that are made as a part of fundraising will be tied to the Group Member of the Fundraising Opportunity group. There is no financial linkage to registrations. This is an important point to understand as there is no way to link money coming in to a registration with that given as a fundraising opportunity. For ways to set up event registration alongside fundraising, see Use Registration with Fundraising.