Option One: Create a New Gift
Remove the future pledge payments (BB710618)
Then, create a new gift schedule with the correct card information.
Option Two: Edit the Existing Gift
- Within the contact record, navigate to Financial>Transactions
- Click New Gift
- Click OK instead of Cancel
- Enter the amount received and select a payment type.
- Enter any other required information
- Mark the radio button for how to apply the payment to the remaining amount
- If performing the manual function, expand the pledge nd enter the amount to apply
- Click Save