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Connect ACS to a Vanco Merchant Account

Import Contributions from Vanco

  1. Under Manage Records, click the Contributions tab.
  2. In the drop-down list, select Enter/Post Contributions, then click Go .
  3. Click Import Transactions, then Vanco Import.
    Note: Before importing the transactions, you can filter the grids either by batch number or gift date. Click on one of the column headings to set the filter. Using the filter helps match imported batches to Vanco deposits. This is important for reconciling if Contributions are linked to your General Ledger
  4. To import the transactions, click Import.
  5. After the transactions import, click Close. The batch totals reflect the imported transactions.
Online transactions processed by Vanco will import with the transaction type of "regular gift" and are considered entered – not posted.

Last updated: May 13, 2024