Add a Payment to a Pledge in a Revenue Batch

When you add a pledge to a revenue batch, you can enter and apply a payment to the pledge at the same time. This saves you the duplicate effort of entering the same information for multiple transactions in the batch. When you add and apply a payment toward the current pledge in the batch, the payment does not appear on the batch data entry screen. However, the program adds the payment to the database during the committal of the batch.