To pull across Recurring Gift Schedule and Payments in the Give Campus, make sure you select the 'Recurring Gifts' option in the Give Campus connector. Please also make sure 'Include Authorised Payments? is selected. This option will include payments that are not settled when checked.
From here, you have two approaches to consider:
1. You run your 'Schedule' template to add new Schedules to your Raiser's Edge and then you run your 'Payments' template to add payments.
For this option, you will need to include Gift Area Settings in your 'Schedule' template to make sure duplicate Schedules are not created.
Also, in your 'Payments' template, you will need to apply the Gift Area Setting to create an exception when a 'Payment' can not find an associated 'Schedule
Or
2. Run your 'Payments' template that has a Gift Area Setting that creates an exception when an schedule is not found. When a schedule is not found, they will be added as an Exception to the Control Report.
Next, take the Control Report and add that as the Data Source to Importacular. Use your Schedule template, 'cloned for file' and import the Exceptions as Schedules.
Then run the Control Report Data Source again and this time, Use your 'Payments' template, 'cloned for file' and import the exceptions as payments.