Edit Pledge Payment Schedule

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Written by Nick Miles

Last published at: May 8th, 2019

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.