Currently, donors choose their own payment dates when making pledges through Standard Donation Forms. As pledges come in over time, daily batch approval will be required for pledge payments throughout the month.

We request an administrative setting to set a fixed monthly payment date (e.g., the 15th) for all online pledge payments, similar to database view functionality.

This way, pledge payment batch approval will be consolidated to one processing day per month. This improves our operational efficiency and reduces the need for daily batch approval.