Once you have created a credit card batch, you are redirected to a three-step process for adding, authorizing, & settling your credit card payments. The first step in this process is to add the credit card information. To add a credit card contribution, follow these steps:
- Search for individual from within batch
- Select individual
- Enter credit card information
- Ensure billing address is correct
- Type Amount
- Select Fund
- Optionally, select Sub fund
- Optionally, select Pledge Drive
- Click Save to batch
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