Review a donor sponsorship change
Creates a ten-minute, session-bound one-time review without writing the payment schedule. Only the documented properties are accepted. Change preserves the monthly-equivalent contribution and re-expresses a per-period amount for the selected frequency; cancellation preserves historical payments/paid coverage. The review explains direct application or approval consequences. Online writes require direct/approval program mode and workspace rollout. A pending request blocks additional changes. Provider subscriptions, nonbilling/zero/nonrecurring commitments, expired schedules or processing payments require staff help; cancellation also requires active donor_cancelled reason with no notes. Schedule changes also block due/past-due/retry payments. Uses a logged-in donor session for this organization and a valid portal program/global context; the session TTL refreshes to one hour. Only that donor’s relationships or requests can be accessed.
Path Parameters
Record ID in the authenticated organization.
42
Owned portal program ID or none for the organization-wide portal.
"none"
Logged-in donor session token for the requested organization; refreshed to one hour.
"donor-session-token"
Record ID in the authenticated organization.
42
Body
- Option 1
- Option 2
Review frequency/next-date change.
change "change"
Choose from frequencies returned by sponsorship detail; biweekly6 supports date-only changes.
1, 2, 3, 4, 6, 7 1
Date inside the detail response window.
"2026-12-01"