Tessitura Batch Types

Tessitura comments on Batch Types
Your 2Account will create orders and contributions using the Tessitura API in the same manner as your e-commerce site (e.g. TNEW or a custom website). 2account orders will appear in the same batch as other web orders. They will share the same web mode of sale and some other default values.

To assist with reporting and reconciliation, the Tessitura Network recommends configuring the following values to distinguish 2Account transactions from others:

An appeal and source code
A sales channel
A Stripe payment method

Essentially, the web batch setting is higher than the 2Account integration.

IF YOU USE THIS FEATURE, YOU MUST CONSULT THE TESSITURA NETWORK
A separate organization will need to be created.

Most organizations that think they want or need this feature do not. The Tessitura Network can consult with you on this setup.

You have the ability to set a specific Batch Type for your orders.

It's an organizations responsibility to open and close batches daily.

Required REST User Permissions

Finance/BatchMaintenance	View (Get)
ReferenceData/BatchTypes	View (Get)

Batch Type is available in the Tessitura TEST and LIVE Configuration Collapsable

The Mode of Sale must be the ID number and not text.