Payments Center
Learn how to use the Payments Center to manage transactions, run reports, and more.
- Manage recurring transactions in the Donor Management tab
- Overview of the Payments Center
- Email notifications for eCatholic Payments
- How to edit the status of email receipts for recurring donations
- 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
- Export and download a CSV file of transactions
- 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
- Year End Giving Report for Donors
- How to import transaction data into PDS