There are times when we take an event registration over the phone with the promise of payment later (often on the same day: "we're coming, and we'll bring a check later.") The registration is entered into AB with the "Offline payment" option. Later, when the gifts are synced, the offline payments are synced as though they were actual payments, creating duplicate payment records with the actual payment taken by check. It would be helpful somewhere to have the option of globally excluding "offline payments" from the sync, instead of having to remember to come back and input the Gift ID into the record on Almabase.