Overview of the Payments Center
The eCatholic Payments Center contains a variety of tools you can use to effectively manage your eCatholic Payments account, transactions, donors, and more.
To access your Payments Center, log in to your website, click the down caret next to Websites in the upper left hand corner, and select Payments.
Note:
For easier reconciliation with your bank statement:
- Credit card transactions will be organized into batches grouped by Settlement ID. Typically takes 1-2 business days to deposit.
- ACH transactions will be organized into batches grouped by Reserve ID. Typically takes 5-8 business days to deposit.
Here's a breakdown of the Payments Center interface.
Transactions
When you first open the Payments Center, you will arrive at the Transactions / Reporting tab by default. Within this area, you can:
- Search and filter transactions
- View individual transaction details
- Void transactions and issue full or partial refunds
- Create a batch transaction report with Reconciliation Mode
- Run targeted reports, then export the results as CSV or PDF files
Donor Management
Click into the Donor Management tab to:
- View, edit, and manage donor details and recurring transactions
- Enable donors to set up an account to manage their own recurring transactions
Accounts
Click into the Accounts tab to:
- Create Accounts, or "categories" in which you can organize funds
- View a list of all your existing accounts and subaccounts
- Set your Default Account