
1.) Edit Button: Allows you to edit the information in the Gift Batch Summary
2.) New Batch Item Button: Allows you to create an additional transaction record for the batch
3.) Submit Payments Button: Allows you to submit payments for the batch
4.) Commit Batch Button: Closes the batch, so you can no longer edit or add records to the batch
5.) Gift Batch Summary Report: Launches your gift batch report in the Report tab
6.) Filter Criteria: Allows you to filter the records you see in the batch interface
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