If you confirm or enter a large number of unconfirmed gifts or funds at one time, you can create a Batch ID that will track them all in one group. The Batch ID is automatically entered in the Batch ID field for all gifts or funds you create in the current session.
You can also insert an existing Batch ID into the Batch ID field on a gift or fund entry page to keep gifts or funds within a specific group. If there is an existing Batch ID in the field, you can override it by entering the appropriate Batch ID.