After verifying the batches, send them to Salesforce so gifts appear on donor records and Finance can complete month-end reconciliation.
1. Select all batches that are Complete.
2. Right click on one of the selected rows.
3. Click Set Status.
4. Select 1 - Luminate Ready.
5. Click OK.
6. Right click on one of the selected rows.
7. Select Reformat Batches.
8. Wait while the records send to Salesforce.
9. Once the records have processed, click the X.
