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 article.


    1. Globally delete the gifts from the first time the batch was committed if necessary - if these are recurring gifts, skip this step.
    2. Mark the batch as recurring
    3. Make any necessary changes to the batch

      Note: If the batch contains pledge payments, each pledge payment will need to be re-applied to the appropriate pledge. Otherwise, they post with a gift type of cash and are not applied to the pledge.

    4. Re-commit the batch
    5. Verify the new gifts appear on the constituents' records