To validate (or not validate) credit card numbers when entering them on the Bio 2 tab of a constituent record, when saving a new gift in Records, and when tabbing to the next row in a gift batch, follow these steps:

    • In Configuration, click Business Rules and highlight General

    • Under 'When saving a constituent or gift, if credit card is invalid,' select Display warning or Do not allow record to be saved if credit cards should be validated or Save record anyway if credit cards should not be validated

    Note: This process will not authorize or charge the card.