PSG Organization - Settings: How to automatically pay the monthly security fee invoice with an associated bank account

How to automatically pay the monthly security fee invoice with an associated bank account

If your Church has a bank account stored in ParishSOFT Giving, but no credit card, your payment will go through automatically as an ACH.

  • It may take up to 5-7 business days after the bill is sent before the account can be charged 
  1. To check the bank account, click on the gear icon in the upper left corner of the screen. 
    Organization_gear.jpg
  2. Select Settings.
    1_Settings.jpg
  3. Under Billing Settings, select Add next to the option for "Checking Account not on file."
    2_Billing_Settings_Add_Checking-Acct.jpg
  4. Then, fill out the bank account information form and click save.
    3_fill_in_checking_account.jpg
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