Add Gifts to an Open Batch

Enter any manual gifts you receive into an open batch.

  1. Click Giving > Contributions.
  2. On the Manual tab, click a batch number.
  3. Select your method of payment: Check, Cash, or Other.
  4. Select a Gift Type.
  5. Enter a Name or Giving Number and select from the list that displays. Deceased profiles will not show unless you opt to include them.
  6. Complete the remaining fields. To split a payment between different funds, click Split.
  7. To add another gift, click Add, and return to step 6.