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Use this guide when your giving export source is Church Windows.

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Export Setup

Configure the Church Windows donation log export with repeating transaction data suppressed, then include these columns:
  • Trans. #
  • Donation Date
  • Batch Code
  • Check #
  • Account
  • Amount
  • Account ID
  • Account Name
  • Pymt. Method
  • Line Item Comments
  • Giver Name
  • Giver #

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Import Behavior

  • Port preprocesses the raw Church Windows export before parsing it.
  • Multiple line items from the same Church Windows transaction are combined into a single donation with multiple designations.
  • Port does not expose a Remote ID toggle for this provider.
  • Person assignment can propagate by donor name for this provider when email and remote ID are unavailable.
  • Giver #, when present, is used as an internal reference ID for person deduplication across imports.