This window allows you to view default payment schedules and to define new payment schedules and the number of payments per year for each schedule.
The top pane of this window allows you to define payment schedules that a donor uses to fulfill a pledge. You can search sort on the Payment Code, Payments Per Year, and Description columns.
Five payment codes are pre-defined in the bottom pane of the window; however, you can create additional ones if necessary. These rows are not editable, and no right-click options are available.