Let's try each of the following steps in order until the issue is resolved:
  1. Change the status of the Recurring Gift to Active
  2. In Batch, open the batch with the EFT transactions
  3. Commit the batch

OR
  1. Delete the Recurring Gift payment from the batch
  2. Select File >  Save
    NOTE: If the gift is the only gift in the batch, delete the batch as well.
  3. Apply the gift to the Recurring Gift from the constiutent's Gift record
  OR