If you want to edit a payment schedule or break up the pledge into multiple payments and payments dates:
- Navigate to Pledges from the Home page.
- Click the Pledge ID number.
- Select Edit Schedule from the left-side menu.
- In the Payment Schedule window, adjust the Date, Amount, or enter additional payments.
- Click Save.
- 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.