How to add gifts to a batch where transactions have been automatically generated
1. Open the existing auto-generated batch 2. Select Tools, Automatically Generate Transactions/Payments from the menu bar 3. Change the Transaction due on or before date to include the additional gifts 4. Change the Gift Types and/or Pay Method as required 5. Click Generate Now - this will include the additional gifts
If the transmission file has already been created but not sent, you will get a warning and will have to create another transmission file. Please note this cannot be done if the transmission file has been sent to the bank.