For converting pledges to payments by calculating the donation total and processing the stored (vaulted) card.
To view pledges:
Go to Orders:
1. Filter by Created Venue = Donate Page.
2. Filter by Status = Waiting for Payment.
3. Edit orders one by one (see below).
To calculate and process payment:
4. Calculate the total: quantity performed X pledge amount.
5. Edit pledge price to reflect total due.
6. Add Payment. Note that the card was stored (not charged) with the pledge so the Order shows that User has a vaulted card. After clicking Add Payment button, simply click Submit Payment button to charge the vaulted card. Then email or print a receipt for the payment from the payment confirmation screen.