When gifts in batch are applied to pledges, the pay method in the Summary by Payment Type section of Batch Validation Report reflects the Pay method of the original pledge that the gift is linked to. 

To correct this issue:

  1. Delete the problem gift from the batch
  2. Save and close the batch
  3. Open the gift record of the pledge that the gift in batch was being applied to
  4. Change the Pay method on the Gift tab of the gift record
  5. Save and close the gift record
  6. Reopen the batch
  7. Reenter the gift, applying it to the correct pledge
  8. Validate the Batch