Navigation: Donations: Entering & Managing >

# Approve Batches

Approve Batches

1.Select the <Approve Batches> link.

The number in parenthesis (if any) will indicate the number of batches ready for this action.

2.Review the donation batch

You can Explore a batch (view it) by double-clicking on it. In particular, pay attention to any amounts in the four right-hand columns.

•Unusual Amounts

•Reversals Only

•Correction

•Will be Back Posted

You can also Edit the batch by right-clicking on it and selecting Edit from the context menu.

3.Approve the batch.

Press the <Approve Selected Batches> button.

4.Review the <Batch Transactions Report>, if necessary.