> ## 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.

# Reviewing Donations

> Resolve unresolved rows and complete import processing

The review screen is where you resolve unresolved giving rows before completion.

## What the Screen Tracks

* Total processed vs total records
* Current progress percentage
* Remaining unresolved errors
* Non-deductible/zero-dollar rows listed as unable-to-import

## Tabs

### Errors

Rows that failed person/payment validation and need action.

### Unable

Rows marked non-deductible or otherwise excluded from deductible import flow.

## Common Resolution Actions

For unresolved rows you can:

* Edit row fields
* Search and assign an existing Planning Center person
* Create a person (if allowed)
* Mark selected rows as anonymous donor
* Bulk assign selected rows to one person

## Processing States You May See

* `pending`: row is queued/requeued for processing
* `unresolved`: row has unresolved validation or matching errors
* `processed`: row imported successfully

## When You Can Continue

Continue is enabled when processing is done and unresolved error count reaches zero.