To set up a batch payment processing schedule to run a list of pending contributions:

1. From the options along the top of an Administrator page, click Fundraising > Donation Management.

2. From the tabs along the top of the Online Giving page, click the Pending Contributions tab.

3. On the Pending Contributions page, click the Batch Payment Configuration link..

4. On the Batch Payment Configuration page:

   1. Click the appropriate time interval option to set when the system will process the pending payments.

   2. Click the Starting on date selector to set the date (Month, Day, Year) and time (Hour, Minute, AM/PM) to process the pending payments.

   3. Click the Submit button.