Please take notice this article applies to the New ParishSOFT Platform. If your diocese hasn’t migrated yet, explore our knowledge base for relevant resources.

1. In the Navigation Pane of the Offering module, select the Settings link
2. Within the Administration Tab, under Offering Options:
3. Select Envelope Number as the Primary Family or Member Identifier for Imports. 
4. Enter the URL of the ParishSOFT Giving site into the ParishSOFT Giving URL field.
5. Mark the checkbox to Enable Integration with Online Giving
6. Save all changes by clicking Save (upper-right corner of page)
   

Updated March 12, 2026 16:12