If you would like to add an additional bank account for ParishSOFT Giving, please fill out this form and follow the instructions: Additional Bank Account Request
NOTE: There is an additional $10 monthly fee for each additional account added for those who have Global as a Processor, and $5 monthly fee for each additional account added for those with Payment Brands.
In the event you need to change the bank account where you receive your deposits, you can submit your information and a copy of a voided check or bank letter via the Bank Account Change Form. In the Comments field of this form, please indicate which fund or campus this bank account should be tied to.
Once you have completed the form, you must attach one of these required supporting documents:
- You must have already set up the fund or funds for which you would like to have a separate bank account (including the fund's Fund ID). Once this is done please list all funds that will be attached to this new bank account and do not change the name or the fund ID of that fund.
- Pre-printed voided check with your organization’s name and address
- Bank Letter: a letter provided by your bank with the bank letter head as well as your organization’s name, your routing number, and your account number. (In the event you do not have a voided check to provide you can request a Bank Letter from your bank)
- Note: The processor will not accept bank deposit slips.
We are unable to add an additional account without one of the valid supporting document listed above. After receiving this information, we will send this to our processing team to have the additional account set up.