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Payments Center

Learn how to use the Payments Center to manage transactions, run reports, and more.

  • Manage recurring transactions in the Donor Management tab
  • Description of Transaction Type and Status
  • Export and download a CSV file of transactions
  • Email notifications for eCatholic Payments
  • Year End Giving Report for Donors
  • How to edit the status of email receipts for recurring donations
  • Overview of the Payments Center
  • How to generate a PDF payment report
  • Adding and Editing Account IDs
  • How to create a batch transaction report with Reconciliation Mode
  • How to view transaction details in the Payments Center
  • How to search and filter your transactions to run reports
  • Refund, partially refund, or void a transaction
  • Accounts and Subaccounts
  • Export your transactions list as a PDF file
  • How to import transaction data into PDS

Categories

  • Contact Support
  • Payments Training Videos
  • Payments Beginner's Guide
  • Getting Started
  • Donation Forms
  • Payment Forms
  • Payments Center
  • Donor Management
  • Launch Resources
  • BluePay Gateway
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