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MinistryPlatform

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RealmRealm AccountingMinistryPlatformGivingPDSACSConnectShepherdGrowth MethodHeadMasterRefresh WebsitesTrust CenterGo MethodMissionInsite

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Online Donations

Batch from Authorize.Net: Daily

In Authorize.Net's Administration Area:
  1. Go to the Reporting area.
  2. Download the Transaction Detail Report. This report is a daily report, one for each batch per day. The batches are separated 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. If needed, clear the current/unsaved selection.
  4. Click the Display Name column to sort by last name.
  5. Select the donations that match payments from the Authorize.net report.
  6. Click Tools > Create Batch Tool.
  7. Select congregation, batch type, and deposit date, and then name the batch.
    auth.net (batch id #)
  8. Click Create Batch.
From this point on, the batch is treated just like any other batch in MinistryPlatform.
MinistryPlatform

Last updated: January 3, 2025