When a person's credit card will not go through anymore because of an issue with their card, they are flagged in our recurring gift monthly batch. After contacting the donor to get their new card information I can update their record so the card will charge in the future, but I have to manually charge it for the current missed payment. If they missed more than one payment I have to charge each individual missed payment.

In Database view, missed payments are made up automatically in the recurring gift batch the next month. This does not happen in Webview. It would be nice to have this fixed so I don't miss out on money the donor planned to give.