EFT Batch Status

The EFT Batch Status content item enables users to refresh the status of their AutoPay batch payment. This content item returns transaction results from the Pay Central Service. Go to one of the following:

  • Membership > Automatic payments > Process payments
  • Fundraising > Automatic payments > Process payments

You can then select the Retrieve processed payments tab. Click Retrieve processed payments to update the transaction information.

Note: This content item is only available if you have AutoPay properly configured.

Viewing the Retrieved processed payments tab

EFT Batch Status configuration options

This content item uses the Common content item configuration options, in addition to the following:

  • Refresh Button Text - The text to appear on the button to refresh the EFT Batch Status which retrieves and applies completed payments to iMIS.