How to Use This Page
- Choose the provider that matches the system that produced your file.
- Open that provider page and verify required headers.
- Use Setup in Port to configure matching/payment source/batch.
Provider Matrix
| Provider | Remote ID Toggle in Setup | Provider Template in Setup | Guide |
|---|---|---|---|
| ACS | Yes | No | ACS |
| Breeze | Yes | No | Breeze |
| CCB | Yes | No | CCB |
| Check Provider | No | Yes | Check Provider |
| Church Office Online | Yes | No | Church Office Online |
| ChurchTeams | Yes | No | ChurchTeams |
| Elexio | Yes | No | Elexio |
| Elvanto | Yes | No | Elvanto |
| Facts (Aware3) | Yes | No | Facts (Aware3) |
| FellowshipOne | Yes | No | FellowshipOne |
| FellowshipOne GO | Yes | No | FellowshipOne GO |
| MinistryPlatform | Yes | No | MinistryPlatform |
| Open Import | Yes | Yes | Open Import |
| Pushpay | Yes | No | Pushpay |
| Realm | No | No | Realm |
| RockRMS | Yes | No | RockRMS |
| Servant Keeper 8 | Yes | No | Servant Keeper 8 |
| ShelbyNext | Yes | No | ShelbyNext |
| Subsplash | Yes | No | Subsplash |
| Touchpoint | Yes | No | Touchpoint |
| Xero | No | No | Xero |
Notes
- Header matching is case-insensitive for provider parsers.
- Unknown columns are ignored.
FellowshipOne GOcurrently uses the same parser implementation as Church Office Online.Check Provideris intended for check imports with routing/account/check fields.