- Click OK to the message.
- Click on Tools in the top menu bar and select Edit Batch Setup.
- Click on the Fields tab.
- Ensure that Authorization code is selected in the right list.
- Ensure that Rejection code is selected in the right list.
- Click Data Entry.
- Charge the credit cards.
For additional information, please refer to Error: An error has occurred while uploading the transaction batch. The Raiser's Edge cannot connect to the Blackbaud Payment Service- when processing a recurring gift batch