When processing credit cards with the EFT module in Batch, the following error may occur: The specified bank could not be found. The bank has either been deleted or you do not have rights to view it. This may occur when all gifts in the Batch have a Pay Method of Credit Card.
The checkbox may be marked to create a Direct Debit transmission file.
1. In the Batch, select Tools>Create EFT transmission files. 2. Unmark the Create direct debit file for checkbox. 3. Mark the Create credit card file checkbox. 3. Click Create Now.