New constituents are added via an enhanced revenue import and the payments they have are ACH payments. You can't really run the prenote and change the status because the constituent doesn't get added until the batch is committed. The process won't pick the transactions up, so the only work around is to manually add the constituent, add the bank, run the prenote, update the bank status, and then run the process against the batch. We are requesting functionality that allows us to generate direct debit files for constituents that were added via an enhanced revenue batch before the batch is committed.