8. Select Pledge in the Revenue Type field.
Pledge subtype is required and has 3 values: Regular, Conditional or Payroll Deduction
10. Click on the Revenue Tab and click the Edit Installments.
11. Add a start date for payments, and a frequency
12. Click Split Designations to add an additional designation on the pledge if appropriate, evenly distribute the amount.
13. Complete the fields and click OK when finished. The Designation field displays: <split>.
Good to Know!
- There is no prompt in batch entry to create a pledge installment schedule; instead it will just use the default.