If the EFT module is present:

  1. Add the one-time gift to the bottom of an uncommitted batch in which EFT transactions are generated.
  2. Mark the EFT? checkbox on the batch row
  3. Authorize the credit cards:
    1. If using Blackbaud Merchant Services or IATS: Select Tools, Create EFT Transmission Files and select the appropriate options.
  4. Commit the batch.  

If the EFT module is not present: 

  1. In Batch, click New Gift Batch.
  2. On the Fields tab, select Gift Fields, Authorization Code. This will automatically add the other required fields to the Fields tab (Pay method, Credit Type, Credit card number, and Expires On).
  3. Add any other desired fields and click Data Entry.
  4. Add gifts until the batch is complete.
  5. Authorize the credit cards:
    1. If using Blackbaud Merchant Services or IATS: Select Tools, Authorize Credit Card Transactions and select the appropriate options.
  6. Commit the batch.