The $700 cash gift for the pledge over payment will not be charged to the donor's credit card because the gift does not exist in the batch grid. Only gifts listed in the batch grid are processed. 
 
The cash gift is created when the gift batch is committed and will show on the Batch Control Report. However, it does not appear in the line items for the batch or in the running total.
 
To process the donor's credit card for the full gift amount
 
1. Enter a single gift for the entire gift amount in batch. Do not apply the gift to the pledge
2. Process the donor's credit card. The donor will be charged in a single transaction for the full gift amount
3. After the authorization code is received, link the gift to the pledge and create a cash gift with the remainder
4. Commit the batch 
 
OR
 
1. Enter two separate gifts, one linked to the pledge balance and one  for the cash gift remainder
2. Process the donor's credit card. The donor will be charged in two separate transactions
3. Commit the batch