This article provides step-by-step instructions for setting up automatic payment of your ParishSOFT invoice.

Note: Automatic payment is available only for clients with monthly invoices. If you pay annually, you can use the one-time payment option instead.

1. Download and Complete the Authorization Form
2. Fill Out All Required Information
   • Company Name
   • Client Number
   • Phone Number
   • Email Address
   • Name on Card
   • Billing Address
   • Credit Card Type (Visa, MasterCard, Discover, American Express)
   • Credit Card Number, Expiration Date, CVV
   • OR Bank Routing Number, Account Number, Name on Account, Type of Account (for ACH payments)
   • Authorized Customer Signature and Date
3. Email the Completed Form
   • Send the signed form to: arparishsoft@ministrybrands.com
   • Add “Auto Payment Form” to your email subject line for faster processing

• Important:
• By submitting the form, you authorize ParishSOFT to charge your credit card or bank account for services and products as agreed in your contract.
• You are responsible for notifying ParishSOFT of any changes to your payment information.
• All other terms and conditions remain as defined in your agreement with ParishSOFT.

Updated November 04, 2025 15:46