When you migrate payment method data from a previous payment processor into GivingFuel, the payment processor must include the following fields in the file they sent to GivingFuel.
Card Data Fields
Field | Required | Additional Info |
uniquePaymentID | Required |
|
uniquedonorID | Required |
|
amount | Required |
|
paymentMethod | Required | card or check |
last4CardNumber | Required |
|
cardProvider | Required | Accepted card providers are VISA, MAST, AMEX, and DISC |
cardExpMonth | Required |
|
cardExpYear | Required |
|
schedulePeriod | Required | M: Monthly Q: Quarterly S: Semi-Annually A: Annually |
scheduleDayOfMonth | Required | 1-31 |
nextBillingDate | Required | year-mm-dd |
firstName | Required |
|
lastName | Required |
|
street1 | Required |
|
street2 |
|
|
city | Required |
|
stateOrRegion | Required |
|
postalCode | Required |
|
country | Required | Enter the two-letter country code, such as US or CA |
Required |
| |
phone |
|
|
Page |
| Page where the donation was processed |
Fund |
| The fund associated with the donation |
ACH Data Fields
Field | Required | Additional Info |
uniquePaymentID | Required |
|
uniquedonorID | Required |
|
amount | Required |
|
paymentMethod | Required | card or check |
bankAccountType | Required | savings or checking |
bankRoutingNumber | Required |
|
last4BankAccountNumber | Required |
|
schedulePeriod | Required | M: Monthly Q: Quarterly Y: Annually |
scheduleDayOfMonth | Required | 1-31 |
nextBillingDate | Required | year-mm-dd |
firstName | Required |
|
lastName | Required |
|
street1 | Required |
|
street2 |
|
|
city | Required |
|
stateOrRegion | Required |
|
postalCode | Required |
|
country | Required |
|
Required |
| |
phone |
|
|
Page |
| Page where the donation was processed |
Fund |
| The fund associated with the donation |
