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Instructions:
1. Download your recurring transaction information from your existing CRM or Stripe Account.
2. Download a copy of this Google Sheet to use in your spreadsheet software.
3. Match the fields from your first file to the corresponding columns on this template. Columns in green are required and columns in yellow are helpful if available, but not required. Example row 4 is there to help you get started.
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The donors first nameThe donors last nameThe primary email of the donorThe primary phone number of the donorOnly numbers, no currency symbols.

This amount will have the processing fees deducted from it. If you have any donors covering those fees, they should be included in this amount.		Available options are Monthly, Quarterly and Yearly.The code of the campaign the transaction should be credited to. Found by clicking "All Campaigns"

The code of the fund the transaction should be credited to.Field format is YYYY-MM-DD.Stripe metadata (always begins with “cus_”)Stripe metadata - this column is named "source_id_new" in your Stripe export (begins with “src_”, "pm_", "ba_" or "card_")The billing address of the donor.Three symbol country code.
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First NameLast NameEmailPhoneAmountFrequencyGivebutter Campaign CodeFundLast Bill DateStripe Customer IDStripe Source IDAddress Line 1Address Line 2CityStateZIP CodeCountry
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