To enter a pledge payment, add a new gift from the Constituents Grid in the CRM Module, the Gifts Grid in the Fundraising Module, or from the constituent's record under their Gift Tab. From the New Gift Screen, select Pledge Payment as the gift type. Once Pledge Payment is selected, the screen will update and show the pledges in the drop down menu under Pledges. Be sure to select the correct pledge to pay, then enter the date, payment amount, and other information as needed. When finished enter the information, click on the green Save or Save and New buttons at the top or bottom of the page to complete the transaction.