Batch process payments for Camps

Issue/Question

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I need to process camp enrollments. How do I do that?

Resolution

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To batch process payments for camps:

1. Go to Transactions > Process ePayments.
2. Under Family Criteria, check the Process Inactive Families box.
3. In the Transaction Criteria section, select the appropriate Transaction Type and Category 1 assigned to your camps.
4. Click Preview ePayments.
5. Click Process Now.

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