When processing an RDC deposit, it's best to match all your checks to contributors prior to saving the batch, although the batch can be saved without matching unmatched items. To match an unmatched RDC batch transaction, follow these steps:
 

1. Click Giving > Contributions > Batches
2. Select Remote Deposit Capture
3. Select batch
4. Click Match beside any unmatched
5. Potential matches will show
6. Click arrow beside correct contributor
7. If correct contributor does not show, search for individual
8. Select contributor

Updated February 06, 2025 22:31