1/17/2023 0 Comments Pds fileVerify the data in the preview pane, then click Next.įile Includes Field Names/Header checked. Then, navigate to and select the PDS-formatted CSV file of transactions that you just exported from your eCatholic Payments Center. In the File Information tab, click Browse. Once open, click File > Import Data > Import Fund Information. See Downloading Reports for full instructions.Īfter successfully downloading a PDS-formatted CSV file of your transactions, open PDS. Then click on the "PDS" link above the list of transactions to download a CSV file of your transactions formatted specifically to be imported into PDS. ![]() Click on Payments in the blue Admin Toolbar to open the Payments Center. Easily generate a structured CSV file of your eCatholic Payments transaction data that you can import directly into your PDS software.ĭownload "PDS" CSV file of transactions from the Payments Centerįirst, log in to your eCatholic website.
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