1. In the Gift Batch, click Commit

  2. On the Commit gift Batch screen select the Credit Card Payments tab

  3. Mark the Check credit card authorization codes on credit card gifts checkbox

  4. Select the Do not commit the gift (an exception will be created) option

Notes: If there is no Credit Card Payments tab on the Commit Gift Batch screen:
  • For ICVerify:
    1. Select Tools, User Options from the menu bar
    2. Select the File Locations tab
    3. Enter the Location for the ICVerify Data path and the number for the ICVerify Station ID

  • For IATS:
    1. In Configuration, click Business Rules
    2. Highlight Batch Options
    3. Enter the IATS account information (Account Description, User ID, Password)