After approving the batch's totals, you cannot correct any check amount errors within the batch- you must delete the batch and rescan your checks. However, you can split checks between funds or allocate money to other funds once you import the batch into ACS Contributions
- Click on the Approve tab.
- Compare this grid’s information with your expected total. If you want to print the grid, click Printer Friendly Version and then Print.
- If you find an error when reviewing the transactions, click Balance to correct a transaction’s funds and amounts or to split a transaction between funds.
- When all transactions match the expected totals, click the Approve button to approve the transactions.