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.

• Globally delete the gifts from the first time the batch was committed
• Mark the batch as recurring
• 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.

  
   
• Re-commit the batch
• Verify the new gifts appear on the constituents' records