Hi Kay,

Is the desired process to include a credit card number and payment to existing invoices in a batch, prior to printing and posting? Essentially an 'import' method of updating existing batches with new information? So that the invoices are all entered/generated without payments and then later on the CC payments can be added en masse where applicable?

Certainly the standard way of importing transactions does not allow updating existing batches but only creating new batches. It would take some sort of customized process to match up payments to existing invoices after the fact, either to a batch or to the Historical invoice (after posting).

I don't know enough about the PAD processing (which is not standard) to comment, so I will leave that to others.