NPSP+ Knowledge Base
Approving/Editing Existing Batch
This guide will walk through the steps to approving/editing an existing batch.
On this page
Finding the Bulk Donation Page
To view an existing Batch, select Approve/Edit Pending Batch on the Bulk Donation Management tab. Select a Batch in the lookup field below and press Next.
Approving the Bulk Donation
The saved donations can be viewed in the panel at the bottom of the page.
To Approve the Bulk Donation, press the Approve button in the top right corner of the page.
Once Approved, a notification will appear confirming that the donation was successfully processed.
Note: Approving a Bulk Donation will change all selected donation stages to Closed Won. This will also change the colour of the donation to green.