When adding a pledge with a payment method of credit card and making the first payment in an enhanced revenue batch, the payment is incorrectly assigned a payment method of check
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Steps to Duplicate
Precondition: An enhanced revenue batch template exists in the database
1. Create an enhanced revenue batch 2. Add a pledge 3. Add a payment against the pledge within the batch 4. Commit the batch and revenue the payment method of the pledge payment to notice it's set to Check when it should be CC