You are adding a pledge payment through an enhanced revenue batch. The payment method is credit card. When the batch is committed, you may see the payment information as defaulted the credit card to autopay.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Navigate to revenue > batch entry.
Create an enhanced revenue batch.
Select constituent with pledge.
Enter payment with a payment method of credit card and revenue type of pledge.
Update projected totals in the batch.
Validate and commit the batch.
Navigate to the constituent record and view the details for the newly added pledge payment.
Note under payment information, automatic payment is defaulted to yes.