In Batch:
    • In the Commit Batch screen, select the Payments tab and the select create gift with remainder option.

    In Records:

      • Add a new gift
      • Choose to apply it to an outstanding pledge
      • Fill in the entire gift amount
      • Click Auto Distribute
      • Click OK
      • A Prompt appears. Click Create a Cash Gift for the Remainder
      • Click OK
      • Save and close the gift
      • The Cash gift for the remainder is automatically created.