After checking the PB4 upload files, Support found that many of the data rows in the file had the “payment” in the Pledge_Amount column (values in column positions 0721 - 0731).  This caused the transactions to be set to the wrong Transaction Type - if the amount was placed in the Payment_Amount column (in this case, column positions 0732 - 0742), the Transaction Type would be calculated more accurately.

Have the creator of the PB4 file place the payment amount in the Payment_Amount column so that TA will process the record as a payment/GF and not a Pledge.