Add Check Types to new NXT Batch

Right now there is only the option of Check in the new grid batch that defaults to Personal Check in the record but we process a lot of Business checks. We would like to keep those separate and accurate for reporting.

  • Alysha Chapman
  • Mar 13 2026
  • Reviewed: Voting Open
Batch Entry
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  • Mary Beauclair commented
    02 Apr 16:13

    We definitely need to distinguish between personal checks and business checks for reporting to our finance office. We use this in every gift batch in database view. This is essential for maintaining reporting and reconciliation with our finance office.

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  • Cindy commented
    25 Mar 22:20

    If this field is tied gift-sub type table, that would be ideal. Orgs may a gift sub-type table set up in DB view. Or let us know what table it tied to NXT Batch for this field.

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  • Katie Rolph commented
    17 Mar 16:37

    Same. We also process a number of business checks.

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