Edit Pledge/Promise Payment Schedule

The pledge or promise 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.

To edit the payment schedule: 

1. Navigate to Pledges/Promises from the Home page.
2. Click List Pledges or List Promises in the left-side menu.
3. Select the pledge or promise ID number that you want to cancel.
4. Select Edit Schedule from the left-side menu.
5. In the Payment Schedule window, adjust the Date, Amount, or enter additional payments.
6. Click Save.