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Date
Receipt No
Payment ID
Name
Email
Amount (₹)
Method
PAN
Address
Notes
Status
Receipt
Thank Letter
📁 Upload Direct Bank Payments via CSV
Batch-upload manual payment records (Account Transfer / Cash) using a CSV file. These will appear in the payment history above.
📋 CSV Format Instructions
Your CSV should have these columns (header row required): DATE, RECEIPT NO, PAYMENT ID, NAME, EMAIL, AMOUNT, METHOD, PAN, ADDRESS, notes
Column details:
• DATE — Payment date (YYYY-MM-DD format)
• RECEIPT NO — Receipt number for your records (stored as receiptNo)
• PAYMENT ID — Bank transaction ID (used as the payment ID). Must be unique.
• NAME — Donor's full name (required)
• EMAIL — Donor's email address (required)
• AMOUNT — Donation amount in ₹ (required, numbers only)
• METHOD — ACCOUNTTRANSFER or CASH (required)
• PAN — Donor's PAN card number (optional)
• ADDRESS — Donor's address (optional)
• notes — Any notes/comments (optional)
Example row: 2026-06-24,2006/06/24/01,Q2345234234234234,John Doe,john@example.com,1000,ACCOUNTTRANSFER,ABCDE1234F,"123 Main St, City, State",Monthly donation