Click Import standing orders. The Import Standing Orders page appears.
3.
Under the Import standing order processes grid, click the double arrows beside the process to run.
Note: To start a standing orders import process from its status page, click Start process under Tasks.
4.
Click Start process. The Run import standing order process screen appears. The items on this screen are the same as the Add an import standing order process screen. For more information, refer to Add a standing order import process
5.
Make any necessary edits.
6.
Click Start. The program creates a revenue batch with all matched constituents and payments.
When the program completes the process, the status page of the process appears. For information about the status page, refer to Standing Orders Import Process Status Page.