To approve, reject, or ignore pending contribution payments:

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. Review the list of pending contributions and click Accept, Reject, or Ignore from the Actions column of each payment as appropriate.

   The system displays transactions that failed the last time you processed pending contributions in red.

4. Click into the Comments area and enter information as appropriate.

5. To process these transactions, scroll to the bottom of the list and click the checkbox.

6. On the confirmation page, click Confirm.