• Create a gift import file (BB17606) in comma separated values (CSV) format based on the query created in step 1. Select the following fields:


       

      • Gift, Import ID
       
      • Gift, Date
       
      • Installment/Payment Schedule, Start Date
       

       

      • Open the import file in Excel
       
      • Make the appropriate changes in the import file
       
      • Save and close the import file