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Step 1: Your Donation
One-Time
Recurring
Frequency
Monthly
Every 2 weeks
Every week
Specific Day(s)
First donation
Scheduled days
Days of the month separated by commas.
15, 31
will select the 15th and 31st (or the last day of the month).
Fund
Tithes and Offerings
Special Events/Fundraisers
Trips/Tour Fees
SMA
Life-Cycle Donations
Joseph Storehouse
European Ministry
Benevolence Offerings
Outreach
Rosh Chodesh Offerings
Mortgage Payoff
Amount
Add a fund
I'd like to include the tax-deductible processing fee:
Your
one-time
donation
today:
Step 2: Payment Method
New Check/ACH
New Credit/Debit Card
New Credit Card
Billing card number
Name on Card
CVV
3 or 4 digit code.
Month
1 - Jan
2 - Feb
3 - Mar
4 - Apr
5 - May
6 - Jun
7 - Jul
8 - Aug
9 - Sep
10 - Oct
11 - Nov
12 - Dec
Year
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Billing zip
New Check/ACH
Routing number
Usually a 9 digit number.
Account number
Usually a 12 digit number.
Account type
Checking
Savings
Billing first name
Billing last name
Step 3: Contact Information
User first name
User last name
Email address
User phone
Match Billing Address
Address
City
State
Zip
Optional Comments:
Fund
Tithes and Offerings
Special Events/Fundraisers
Trips/Tour Fees
SMA
Life-Cycle Donations
Joseph Storehouse
European Ministry
Benevolence Offerings
Outreach
Rosh Chodesh Offerings
Mortgage Payoff
Amount
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