Closing Payment Patches
Left-hand Navigation: Fundraising » Fundraising Functions » Payment Batches
Once you close a payment batch, you can no longer associate new payments with it during the Donation and Payment Entry process.
Closing
- Locate the batch you need to edit, filling out the appropriate search fields.
- Press "Search".
- Once the Batches display, click on the "Edit" button next to the one you need to close
- From the Status drop-down list, select "Closed" and then select "Edit Payment Batch". The closed batch no longer displays.