To update the setting to your preference, you can go through the following steps:
  1. Open the batch that you have been working on 
  2. Go to Tools > Validate or select the Validate icon in the menu bar
  3. On the "Validate Gift Batch" window, towards the bottom you will see a section on checking credit card authorization codes
  4. To not commit gifts that have a rejection code, select the following:
    1. Mark "Check credit card authorization codes on credit card gifts"
    2. Under "If a credit card payment with a declined authorization code is found:" mark "Create an exception (do not commit the gift)"
    3. Select Validate Now and the report will show you your exceptions
  5. Commit the gift batch and choose to validate the batch before committing