Batch from Authorize.Net: Daily
In Authorize.Net's Administration Area:
- 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:
- In the navigation menu, click Contributions or .
- Select the Ready to Batch view.
- Clear the current/unsaved selection, if any.
- Sort by Last Name by clicking the Display Name column.
- Select the Donations that match payments from the Authorize.net report.
- .
- Select Congregation, Batch Type, and Deposit Date, then name the Batch (for example, "auth.net (batch id #)").
- Click Create Batch.