Recording a Payment on an Existing Pledge
If payments for your pledges are coming to you as a check or cash, you can manually record the payment of the pledge.
- Navigate to the pledges module and search for the pledge you would like to record a payment for.
- Double click the record or highlight and click Edit Pledge at the bottom of the screen.
- On the edit pledge management screen click on the payment schedule tab, and click the cash register icon next to the specific pledge you would like to record a payment for.
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- On the record income for pledge page, click the Process Payment button, and select the payment method for the payment you would like to record.
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- You will be able to enter more information on the payment. Enter that information and click Accept Payment.
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You will notice that the pledge slot has been updated and marked as paid.
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