Perhaps this is a LO "Plugin" (RE web view Database/ Luminate Online) problem, perhaps a RE NXT web view batch problem - so posting in both RE and LO Idea area. We added a new recurring gift to RE NXT web view through Data Management / Luminate Online. We could see in LO that it was a new recurring gift and thought it would go into the batch that way. However, when viewing it in the RE batch, without making any changes to the gift or the batch, instead of showing up with one Gift Type of Recurring Gift and an identical Gift Type of Recurring Gift-Pay, there is one transaction and the gift type is Cash. That is how we had to batch it in. Are LO and RE NXT moving away from Recurring Gift and Recurring Gift-Pay gift types, or is this a mistake that will be fixed? We do stewardship specific to new recurring gift donors and the Gift Type is our only way of distinguishing those. If LO is distinguishing that it's a recurring gift it needs to batch into RE as a recurring gift.