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In addition to changing the processing schedule you can also configure the Lookup Values so that different Credit Card types are separated automatically into different batches or are grouped together in the same batch. You can do this by opening the Automation folder and changing any of the following options:

Auto Pledge - Batch Type for AMEX

Auto Pledge - Batch Type for DINERS

Auto Pledge - Batch Type for MASTERCARD

Auto Pledge - Batch Type for Mixed Batch

Auto Pledge - Batch Type for VISA

The above Lookup Values are set as the following by default:

Auto Pledge CARD NAME

i.e. Auto Pledge VISA

You can add additional card types to the list if you want (this is generally useful for Mixed Batches). Make sure you separate out each Card Type with a space such as in the following example:

Auto Pledge AMEX MASTERCARD VISA

 

To control which card types get their own batches use the following options:

Auto Pledge - Separate Batches for AMEX

Set to either Yes/No

Auto Pledge - Separate Batches for DINERS

Set to either Yes/No

Auto Pledge - Separate Batches for MASTERCARD

Set to either Yes/No

Auto Pledge - Separate Batches for VISA

Set to either Yes/No

 

The following shows all of the options and their Default Values.