Updating transactions with the Bulk Update tool will have the following effects, based on the transaction:
Donation - A donation is updated and any associated soft credits are updated as well.
Pledge - A pledge, its related pledge payments, and any soft credits are updated.
Pledge Payment - A pledge payment is not updated unless its associated pledge is included in the update.
Recurring Donation Schedule - A recurring donation schedule, future recurring donation payments on the schedule, and any associated soft credits are updated.
Recurring Donation Payment - A recurring donation payment is updated.
Soft Credit - A soft credit is not updated unless its associated transaction is included in the update.
Split Payment - Each split is handled according to its transaction type (donation, pledge payment, or recurring payment).
Refunded - The refund entry on the timeline and the original transaction are updated.
Written Off Pledge - The written off pledge and its associated pledge payments are updated.
If a transaction cannot be updated with a bulk update, it is skipped, but the bulk update is still completed for the remaining transactions that are eligible to be updated.