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