In DBV gift batch, when committing the batch you had the option to automatically apply gifts to a pledge, and also the choice of only doing that to those that have matching fund. It also gave you the option to either not commit the batch or create gift with a remainder if a payment over pays the pledge. This option was crucial, made it much easier to apply payments. Now in web view, I have to manually select the pledge column for each indivual gift and manually apply it to the pledge. Please bring this back!!

Screenshot 2026...

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