Verified Donation Checkout
Donate Cash or Materials to APSG
Generate official references, view APSG bank transfer details from Supabase settings, submit transfer confirmation, and receive a pending receipt until APSG verifies payment.
Payment Policy
No automatic confirmation.
Transfers are saved as pending verification. APSG admins must manually verify bank payments before final receipts are issued.
Bank details are loaded from APSG Supabase settings. Run the included SQL setup and update settings from the admin dashboard.
Donation Details
Donation checkout flow
Cash, item pledges, campaign materials, media/ICT, welfare, office space, vehicle and custom support.
1Submit details
Generate official APSG references before any transfer is marked as complete.
2Transfer safely
Use the displayed APSG bank details and narration for finance matching.
3Pending PDF receipt
After confirmation, download and share the pending PDF receipt while APSG verifies payment.