Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.

• Create a Gift query of the gifts that need to be applied to recurring gifts 
• Attach the query to a Gift export
• Select CSV as the Export format
• On the Output tab, select the following fields:  Gift Amount, Gift Date, Campaign, Fund, and Appeal
• Export and save this CSV file
• Create another Gift query of the recurring gifts
• Attach the query to a Gift export
• Select CSV as the Export format
• On the Output tab, select the Gift Import ID
• Export and save this CSV file
• Add the recurring gift import ID to the appropriate gifts in the first export file.  The column header for the recurring gift import ID is GFLink
• Save and close the updated import file
• Import this file into The Raiser's Edge using a Recurring Gift Payment Import
• After importing the gifts, globally delete the cash gifts