Approve Batches
1.Select the <Approve Batches> link.
The number in parenthesis (if any) will indicate the number of batches ready for this action.
![](/donorwise/cfs-filesystemfile.ashx/__key/CommunityServer.Blogs.Components.WeblogFiles/en.images/0624.screens_5F00_donationbatches.gif)
2.Review the donation batch
![](/donorwise/cfs-filesystemfile.ashx/__key/CommunityServer.Blogs.Components.WeblogFiles/en.images/0640.don_5F00_approvebatch2_5F00_zoom72.gif)
You can Explore a batch (view it) by double-clicking on it. In particular, pay attention to any amounts in the four right-hand columns.
•Unusual Amounts
•Reversals Only
•Correction
•Will be Back Posted
You can also Edit the batch by right-clicking on it and selecting Edit from the context menu.
3.Approve the batch.
Press the <Approve Selected Batches> button.
![](/donorwise/cfs-filesystemfile.ashx/__key/CommunityServer.Blogs.Components.WeblogFiles/en.images/0245.button_5F00_approveselectedbatches.gif)
4.Review the <Batch Transactions Report>, if necessary.
![](/donorwise/cfs-filesystemfile.ashx/__key/CommunityServer.Blogs.Components.WeblogFiles/en.images/5822.don_5F00_approvebatch3.gif)
![](/donorwise/cfs-filesystemfile.ashx/__key/CommunityServer.Blogs.Components.WeblogFiles/en.images/0284.don_5F00_approvebatch4_5F00_zoom83.gif)