Process Credit Card/Bank Account Payments in a Batch

Watch a (3:27) video tutorial on Processing Batch Payments

If your organization is set up to use Jackrabbit's ePayment functionality, processing multiple customer credit cards and / or bank drafts (e-checks) is handled using Transactions > Process Credit Cards/Bank Accts. 

Processing multiple credit cards is referred to as batch processing. For instructions on processing a single credit card  see Process a Single Credit Card, or on processing a single bank draft, see Process a Single Bank Account Draft.

If you allow for multiple cards on file per family, the Primary Card is always used when processing cards via Transactions > Process Credit Cards/Bank Accts.