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
- To check the bank account, click on the gear icon in the upper left corner of the screen.
- Select Settings.
- Under Billing Settings, select Add next to the option for "Checking Account not on file."
- Then, fill out the bank account information form and click save.