Does Fund EZ publish a public API?
No. Fund EZ, the on-premise fund accounting system for nonprofits, has no public API. Searching the vendor's site for "API" returns nothing, and third-party integration directories list only custom file-based templates for it. What Fund EZ does offer is its native integration surface: file import queues for bringing transactions in, and Excel/CSV export for getting data out. That is the whole interface available to outside platforms.
What does no API mean for a nonprofit's card spend?
It means no expense platform can sync card transactions into Fund EZ directly — any "integration" with Fund EZ is a file integration, whatever the marketing says. Without tooling, that leaves finance staff doing the work by hand: downloading statements, collecting receipts from program staff, allocating each charge to the right fund, grant, and account, and keying the entries into Fund EZ. For grant-funded organizations, the allocation step is the one that matters most and suffers most when done weeks late.
How does Vergo work with Fund EZ?
Vergo leans into the import queue rather than pretending it away. Card transactions appear in Vergo in real time; cardholders attach receipts at the point of purchase; and your finance team codes each transaction to its fund and grant inside Vergo while the context is fresh. Vergo then provides a custom-built CSV export matched to the import format Fund EZ expects, and your team loads it through the import queue as a batch — allocations intact, no re-keying.
What should Fund EZ users ask any card vendor?
One question: what file does your export produce, and does it load through Fund EZ's import queue without rework? If the vendor cannot answer specifically, the "integration" is a generic statement download and the manual work remains yours. Vergo's export is built for Fund EZ's importer specifically.
Does Fund EZ have a public API?
No. The vendor publishes no API — its site returns nothing for the term — and Fund EZ's integration surface is its file import queues plus Excel/CSV export.
How do card transactions get into Fund EZ?
Through the file import queue. Vergo produces a custom CSV export matched to Fund EZ's import format, which your finance team loads as a batch.
Can fund and grant allocations survive the import?
Yes. Transactions are coded to funds and grants in Vergo, and that coding is carried on every line of the export file Fund EZ imports.
Does this work with on-premise Fund EZ?
Yes. Fund EZ is on-premise software and the connection is file-based, so the import happens inside Fund EZ with no changes to your deployment.
