• Mark the committed batch as a recurring batch
    • On the batch data entry screen, delete the values in the authorization code fields
    • Select Tools, Create EFT Transmission File (or Authorize Credit Card Transactions) to authorize the credit cards
    • Once this is complete, make note of each authorization code for the credit card gifts
    • Unmark the batch as a recurring batch
    • In Records, click Gifts
    • Open the gift for each credit card transaction
    • Enter the second authorization code as a notepad on the Miscellaneous tab
    • Save and close the gift

    OR

    If using ICVerify:

    Open ICVerify and manually charge the credit card. For assistance, contact ICVerify.