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