Note: If the pledge is marked as Posted, create a gift adjustment to change the pledge installments.

  1. Open the appropriate pledge record.
  2. Select the General tab or the Installments/Payments tab.
  3. Click Schedule.
  4. Click Reschedule to open the Reschedule Unpaid Installments Wizard.
  5. Enter the adjusted installment frequency, number of installments, and start date.

    Reschedule Unpaid Installments Wizard
  6. Click Next to view the new schedule. 
  7. Click Finish.
  8. Click OK on the Pledge Installment screen to return to the gift.
  9. Click Save and Close to save and close the gift.