1. Click OK to the message.
  2. Click on Tools in the top menu bar and select Edit Batch Setup.
  3. Click on the Fields tab.
  4. Ensure that Authorization code is selected in the right list.
  5. Ensure that Rejection code is selected in the right list.
  6. Click Data Entry.
  7. Charge the credit cards.
OR

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