We currently support imports from the following companies. If your provider is not listed please contact Gabriel Support and we can map your providers export file so that it can be imported into Gabriel.
Church Budget Online Giving Real-time integration between the Church Budget My E Giving platform and Gabriel is available. If you are Church Budget customer and would like to set your parish up so that online contributions are automatically uploaded into Gabriel please contact the Gabriel Helpdesk. For more information (Church Budget Integration)
WeShare/LPI Online Contributions Real-time integration between the LPI online giving platform and Gabriel is available. For instructions to set this integration up click on this link ( How To Set-Up LPI Integration ) If you are not using the integration please see Note for WeShare/LPI Online Customers below.
Vanco Payment Solutions Real-time integration between the Vanco online giving platform and Gabriel is available. For instructions to set this integration up click on this link ( How To Set Up the Vanco Integration ).
- Our Sunday Visitor When requesting the export from OSV use the option "Gabriel Software" and import using the option Our Sunday Visitor.
- Sharefaith Online Giving
- eCatholic Payments
- Give Central - We are currently working on mapping for this providers export file.
- Payment Spring
- ParishSoft Online Giving
- Faith Direct - Integration with Faith Direct is currently planned.
For a step-by-step guide to manually import contributions from your online giving provider please watch the video by clicking the link below. If you need instructions for clearing out pending imports you may proceed to 1:13 in the video.
Notes for Importing Files
1. Do not rename or edit the files that you export from your online giving provider. If you need to rename the file for your records please do so after you import the file into Gabriel.
4. If a user tries to load same import file twice, Gabriel is able to detect & prevent duplicates from posting to your database.
Note for WeShare/LPI Online Customers:
New Gabriel customers who use WeShare/LPI Online Giving will need to change the file format that is generated and exported from WeShare. Using another file format will result in an error when you try to import your file into Gabriel.
The very first step is to go into your WeShare (LPI) account and log-in. Click on the Admin Tab. Go to the Giving Management Box and you will see an icon File Export Settings. Please click on the icon and a File Export Box will open up. Be sure the Enable Export and Enable Contribution Cash Basis Export boxes are checked. In the drop-down menu choose WeShare Cash Basis CSV Export Format is selected. This is the report format that Gabriel is mapped to.
Once you change the setting you can now export the report from WeShare. Navigate to Control Panel > Reports & History > Financial Export Button.
A screen similar to the one below will pop open. If you have never used this screen before you will have to bring the screen up-to-date (this date would be the last month-end date you did your last export). You might set the date to 12/31/2018 as the end date and hit create. Now you are ready to begin the new year. The next date you will enter will be 1/31/2019 and hit create. Once you hit create the report will be generated and appear in the screen as in the pink shaded area and has the end date of 1/31/2019 (the contributions are for the month of January 2019). Over to the far right, there are 4 choices of report formats to choose from. You want to select the third one down, WeShare Cash Basis Export CSV Export. When you click on that a box will open and ask you to open or save the file. Choose Save. This report will save into your download file. Now you are ready to import your January contributions into Gabriel.