if the “Use Approval Processs for Batch Donation Entries” toggle is Enabled, it requires that the Batch Donation Entry needs an approval before processing.
if the “Process Payment Immediately” toggle is Enabled, the payment will be processed immediately.
if the “Include BDE Items linked to a BDE” toggle is Enabled, when creating a Batch Donation Entry record it allows to linked a BDE item.
if the “Allow Changes to Processed Batch Donation Entries” is Enabled, it allow changes on the processed Batch Donation Entry records like deleting or editing it.

ProntoGiving Version 2: Batch Donation Entry Permission Set

Profile Permissions

Additional Fields

Object	Object Permission	Field Permission	Read Access	Edit Access
Accounts	Read, Create, Edit, View All	Billing Address Receipt Recipient (PPlus)	TRUE	TRUE
Campaigns	Read, View All
Contacts	Read, Create, Edit, View All	Alternate Email Email Mailing Address Personal Email Receipt Action Preferences (PPlus) Receipt Email (PPlus), Work Email	TRUE	TRUE
Gateways	Read
GAU Allocations	Read, Create	Amount Percent	TRUE	TRUE
General Accounting Units	Read
Opportunities	Read, Create	Lead Source Receipt Action (PPlus) Receipt Template (PPlus)	TRUE	TRUE
Payment Sources	Read, Create	All fields	TRUE	TRUE
Payment Transactions	Read, Create	All fields	TRUE	TRUE
Receipt Template (PPlus)	Read	All fields
Recurring Donations	Read, Create	Always use last day of month Campaign Date Established Department Exclude in RD Monitoring Installment Period Lead Source Number of Planned Installments Open Ended Status Receipt Action (PPlus) Receipt Template (PPlus) Schedule Type	TRUE	TRUE

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