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Batch from Authorize.Net: Daily

In Authorize.Net's Administration Area:
  1. Go to the Reporting area and download the transaction detail report. This report is a daily report, one for each batch (per day). The batches are separate by payment type, credit card, and ACH, so there are two transaction details per day.
In MinistryPlatform:
  1. In the navigation menu, click Contributions > Donations.
  2. Select the Ready to Batch view.
  3. Clear the current/unsaved selection, if any.
  4. Sort by Last Name by clicking the Display Name column.
  5. Select the Donations that match payments from the Authorize.net report.
  6. Tools > Create Batch Tool.
  7. Select Congregation, Batch Type, and Deposit Date, then name the Batch (for example, "auth.net (batch id #)").
  8. Click Create Batch.

From this point on, the Batch is treated just like any other batch in MinistryPlatform.