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We currently have over 1600 active pledges which most are pledged on a yearly basis (1/1/2015 to 12/31/2015). After the pledge expires we re-create the pledge for the next year.
We often receive paper checks in the mail a couple days after the end of their previous pledge. These then have to be manually changed after the order is completed. Unfortunately those pledge payments need to be allocated to the previous year as that was the date the check was written.
It appears that pledge payments are currently based on the created date of the C&P Order. However, with the scenario above it would be SUPER helpful if the C&P order could be applied based on the "CnP Charge Date" rather than the creation date. This would allow us to apply to the correct pledge based on the charge date entered in the Virtual Terminal rather than the date the order was created.
Thanks for the consideration.
We often receive paper checks in the mail a couple days after the end of their previous pledge. These then have to be manually changed after the order is completed. Unfortunately those pledge payments need to be allocated to the previous year as that was the date the check was written.
It appears that pledge payments are currently based on the created date of the C&P Order. However, with the scenario above it would be SUPER helpful if the C&P order could be applied based on the "CnP Charge Date" rather than the creation date. This would allow us to apply to the correct pledge based on the charge date entered in the Virtual Terminal rather than the date the order was created.
Thanks for the consideration.
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