Online Giving Batch Reporting

We are excited to bring you batch reporting for your church donation app . Batch reporting is the ability to see what specific transactions that givers have donated group together to form a batch. Typically you will have direct deposits that consist of a few different transactions lump summed into one.

So let's get started on how you can start using Continue to Give's donation management batch reporting. In order to find your batch reports, simply log into your Continue to Give account, and then scroll until you see your reporting tools, or click on the reporting tools on the left side menu.

Now you will see different tabs. Click on the Batch reporting tab and you will now see the batch menu.

How to interpret your findings: The big thing about knowing batch reports is that if you know 4 donations were made on the same day, only 3 made it into the batch before it's closing time. This will tell you that those three transactions will batch out together into your bank account.

You will also be able to differentiate between ACH transactions and Credit/Debit transactions. These will deposit in batches separate of each other. You will also be able to go through day by day to see each batch report, it's total, and what transactions are included in that batch.

If you have any questions about your batch reporting please email: [email protected]