How to set up your PAC export

How to set up your PAC export

Silent Partner DMS allows you to set manage Pre-authorized Contributions (PACs). For example, a donor might want to give $100 each month, and may have authorized you to process their credit card each month.

This article describes how to export these PACs to your bank to process them on each month.


Starting from the Green Screen, select Codes and select Branch Offices





If multiple offices are listed, select the one that has the PAC's in question





Partner DMS presents you with the Maintenance to Branch Offices Table, make sure that all the information is correct and enter the new processors information in the highlighted section below.





Once all information is saved return to the Green Screen. Select Maintenance > Export PAC Credit Card Transactions to Bank. This will produce a CSV file for the new processor.

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