> ## Documentation Index
> Fetch the complete documentation index at: https://docs.port.church/llms.txt
> Use this file to discover all available pages before exploring further.

# Check Provider

> Required and optional columns for Check Provider giving imports

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.

## Related

* [Choosing a Provider](../choosing-a-provider)
* [Uploading Your File](../uploading-your-file)
* [Handling Refunds](../handling-refunds)