Our organization participates in a marathon fundraising event each year where we receive donations from 60 or more donors that contribute to participants on our team. At the end of the event we receive a check from the organizer for the total amount raised in the fundraiser. We also receive the data that pertains to each individual donor (donor name, donor amount, external tax receipt number, etc.).

When we receive payment from the event organizer we enter that information into etapestry, along with the individual donations received. The issue we then have is that the amount raised from that event is duplicated, so it skews our data. We've tried the soft credit feature, but we can only credit one person for the lump sum, and not the participants or the 60 plus donors.

It would be a real help for us, and I'm sure for others, if the default number for split transactions were to be increased to at least 200. This would alleviate the duplicating issue and allow us to track such fundraising events more accurately.