This article provides step-by-step instructions for making a one-time payment to your ParishSOFT invoice using the secure online payment portal.

1. Open your web browser and go to the ParishSOFT payment portal.
2. Enter the relevant information into each of the fields.
3. Review the information you have entered to ensure accuracy.
4. Click the Submit button to navigate to the payments page.
5. Select either the eCheck or Credit Card radio button.
6. Enter your payment information and corresponding billing information.
7. Click the Submit Payment button to complete the form.
8. You will receive a confirmation message and an email receipt once your payment is successfully processed.

Note: Anyone can make a one-time payment using the provided link. However, only clients with monthly invoices are eligible to set up automatic payments.

Updated March 24, 2026 13:27