One Church Software

Describes what a batch is and when one is created.

What is a batch?

Describes how long after a payment is processed before the deposit is expected.

Describes how to add or import transactions/contributions.

Describes the process of adding a non-monetary donation into Contributions

Describes how to edit an existing transaction batch.

Describes how to close a transaction/contribution batch and optionally post it to accounting.

Describes how to access and reopen a closed batch.

Explains what the available batch reports are and how to run them.

Describes what unmatched contributions, how they occur, and how to handle them.

Describes how you can view batches of all statuses.

Describes how to download a PDF of the transactions on a contribution batch.

Describes how to refund a donor's online transaction (donation).

How to record a chargeback for a donation.

Describes how to account for a returned check.

Describes when an ACH Return may occur and what each code means.

Describes how to move transactions found within a batch.

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