When working in a recurring batch with payments to recurring gifts or pledges, payments can be applied in one of two ways, manually via Gift > Apply to or marking the box to automatically apply gifts to outstanding recurring gifts or pledges. If the box to automatically apply gifts is marked, it will override what is selected in the Gift > Apply to and apply it to the oldest recurring gift or pledge.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Log into The Raiser's Edge
Create a new Gift Batch.
Enter a payment for a donor with 2 recurring gifts or pledges.
Click Gift > Apply to and apply the payment to the most recent recurring gift or pledge.
Commit the batch, marking the automatically apply to outstanding recurring gifts or pledges.
The gift information will change and be applied to the oldest recurring gift or pledge.