DFS Offering - Batch Processing: How to edit a batch balance in Offering and Pledges

How to edit a batch balance in Offering and Pledges

Sometimes the amount deposited differs from the amount you initially entered into a batch, and you need to make some changes.

  1. Go to Post Contributions.
    2017-12-04_12-44-31.jpg

 

  1. Go to Batch Processing and select Batch List from the drop-down.
    2017-12-04_12-51-14.jpg

 

  1. Select the Batch you wish to edit and make sure that it's details are showing in the Batch Details section of the window.
    2017-12-04_12-55-46.jpg

 

  1. Change the amount in Final Amt to reflect the modified total and then click Update.
    2017-12-04_14-16-45.jpg

 

  1. Your batch total should now reflect the updated batch amount.
    2017-12-04_14-17-43.jpg

 

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