eCatholic Payments Mapping Details

Whether your eCatholic Payments transactions are auto-transferring into eCatholic ChMS through our integration or you're importing your eCatholic Payments transactions into the ChMS through a .csv file, it is helpful to know how the ChMS processes eCatholic Payments data.

Regardless of the transactions enter the database, the data the ChMS receives is the data found in the eCatholic Payments transaction report. The following columns of the Transaction Report map to fields in eCatholic ChMS as listed below.

eCP Transaction Report Column	ChMS Field
Address 1	Addr1
Address 2	Addr2
Amount	ContributionAmount
City	City
Email	FamilyEmail
Name	LastName
Payment Date	Contribution Date
Phone	Telephone
State	State
Subaccount	SystemFundDescription
Transaction ID	SytemTransactionID
Donor Member ID	Budget Number
Zip	ZipCode
Organization ID (for dioceses only)	AssignedToSystemChurchID

Click here to read more about how eCatholic ChMS uses this data when attempting to map contributions to the correct family records and funds.