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Use this index to pick the parser that matches your export source, then open that provider page for exact required and optional columns.

How to Use This Page

  1. Choose the provider that matches the system that produced your file.
  2. Open that provider page and verify required headers.
  3. Use Setup in Port to configure matching/payment source/batch.
If your source system is not listed, use Open Import.

Provider Matrix

Notes

  • Header matching is case-insensitive for provider parsers.
  • Unknown columns are ignored.
  • Check Provider is intended for check imports with routing/account/check fields.
  • In-Kind is for non-cash donations; batch and payment source setup steps are skipped.