1. Search and select the Constituent Record that will be updated
  2. Navigate to the Revenue Tab, Click Revenue History
  3. Adjust the filter Type to Pledges, Adjust the Date Range to be All Dates, Click Apply
  4. Click the Hyperlinked Revenue Type (Gift) to navigate to the pledge record
  5. On the Details Tab of the Pledge, Click Edit Next to Payment Information
  6. Mark the box Pay Automatically by and Choose Credit Card
  7. Enter the Card Type, Card Number, Name on Card, and Expiration Date
  8. Save