Edit Pledge Payment Schedule

If you want to edit a payment schedule or break up the pledge into multiple payments and payments dates:

1. Navigate to Pledges from the Home page.
2. Click the Pledge ID number.
3. Select Edit Schedule from the left-side menu.
4. In the Payment Schedule window, adjust the Date, Amount, or enter additional payments.
5. Click Save.

Note:

• The Pledge Payment Schedule can be edited at any time.
• The entire pledge will be recognized and reported on your financial statements.
• If a pledge has been posted, you must unpost before you can edit the pledge payment schedule.