We reviewed the above order number and noticed that the reason for not assigning the Pledge because of the SKU condition. We found that you have set the SKU condition as Blank in C&P Pledge whereas the transaction you are referring to does have the SKU.
Please:
C&P DATA: https://na124.salesforce.com/a0H3u000009VtReEAK
C&P Pledge: https://cnp-paas.na124.visual.force....fdc.override=1
Please note that Default VT SKU will apply only in case when you do the transaction from the C&P Pledge page (Pledge Payment button).
However, if you want we can fix it for you so that it will assign the Pledge to that contact.
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