Add credit card fields to web view batch templates
In order to batch credit card transactions processed manually/not via an online giving form in web view, fields for Credit Type, Expiration Date, and Authorization Code need to be added to batch templates in web view gift management.
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Jake Levyns
- Sep 8 2026
Related ideas
Last fiscal year, 45 percent of our gifts were credit card transactions processed offline. This is a critical feature needed by our school.
These gifts have a 'tag' that shows 'Processes Manually'. Using that if there could be a payment method for 'Processes Manually' or some similar wording, that would allow for manual entry for Authorization code, Credit Type (from the defined table), Cardholder name, and fields others have asked for this would close the gap for use and allow for use of Grid View Batch.
I have attached a few screen shots of a gift processed this way. The Card Type shows as 'Unknown' which is a different bug, this only happens with the card type Visa.