When you add a transaction to a batch, you can distribute a single payment amount between multiple designations. When you split a transaction, you must specify the amount to apply to each designation. For example, a constituent may send in a payment to pay for membership dues and to donate to a campaign. You can split the payment so that a specific amount is applied toward membership dues and the rest is applied to the campaign. This means that the split occurs on the application of the payment. In order to split designations on a payment in an Enhanced Revenue Batch, you must select apply to commitments.

 
1. On the menu bar, select Revenue > Apply to commitments.
2. Find the grid at the bottom
3. In the Additional applications column, select the type of application to apply the balance toward.
4. In the Applied amount column, enter the amount of the balance to apply toward the selected application type.
5. In the Designation column, search for and select the first designation to which to apply the application amount.
6. Use the tab button your keyboard to add an additional row. In the Additional applications column, select the type of application to apply the balance toward.
7. In the Applied amount column, enter the amount of the balance to apply toward the selected application type.
8. In the Designation column, search for and select the second designation to which to apply the application amount.
9. Add as many rows for as many splits are needed
10. Click OK. You return to the batch data entry screen.