1. Manually delete the Recurring Gift or Recurring Gift Pay-Cash gift.
  2. Recreate the gift as a Cash gift.
     

OR

Note: Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup solution.
 

  1. Create a static gift query of the Recurring Gift Pay-Cash gifts that should be Cash gifts. 
  2. Create a gift import file in CSV (Comma Separated Values) format based on the query created in step 1 that includes the fields required for a gift import.
  3. Open the CSV file.
  4. In the Gift type column, change the value for all the rows to Cash.
  5. Save and close the CSV file. 
  6. Import the gifts in the CSV file as new gifts.
  7. Globally delete the gifts in the static query created in step 1.