Handling ultrasound payments

[colinxfleming]

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• What are we trying to do?

A fund is in the habit of covering ultrasound costs where necessary, and is sending that pledge independently. It is tough for them to keep track of the separate payment in DARIA currently - the way it plays out (I think) is one small pledge that needs to get to the clinic on one day, and then a second larger pledge several days later.

I think in the normal case I would consider this a note problem, except it involves budgeting and money out.

• What feature or behavior is this required for?

Keeping tabs in cases where funds are sending separate ultrasound payments.

• How could we solve this issue? (Not knowing is okay!)

Will want to consult with a designer and maybe do some additional discovery with the fund. But some potential options:

• mini-pledge a la practical support cash out, where there's an additional field for money + a confirmation checkbox to mark things sent

• multi-pledges?

• recommend a method and tell them to use notes I guess (though this would mean, among other things, it wouldn't be exportable)

• Anything else?
  TBD