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Use this guide when your giving export source is Check Provider.

Required Columns

Column
Account #
Routing #
Check #
Amount
Received At
Fund Name
First Name
Last Name

Optional Columns

Column
Campus
Labels
payment source

Import Behavior

  • Header matching is case-insensitive.
  • Unrecognized columns are ignored by the parser.
  • Setup does not expose a provider-specific Remote ID toggle for this parser.
  • A provider template download is available in Setup.
  • Matching-relevant columns present in this parser: First Name Last Name.
  • Check Provider is designed for check-style imports with account and routing columns.
  • This parser includes a downloadable template in Setup.