You can cancel or suspend donations by notifying the church or by going online and signing into your account.

Either write “I give electronically” on the outside of an envelope or contact the parish office and request an “I Give Electronically” card to drop into the offering basket.

You select a payment method, start date, frequency and contribution amount. On the scheduled date(s), donations will be processed and deposited into the church bank account.

Vanco Payment Solutions meets or exceeds all industry standards to safeguard your data. To help ensure your data stays safe, Vanco leverages technology such as tokenizing card data and encrypting sensitive information for transmission and storage.

Contact the parish office and they will be able to credit the amount donated in error back to your account – just like when you return an item you bought at a store or online. It is very important that the mistake is caught as soon as possible. Credits cannot be made more than a few days after a transaction has been processed.

The itemized list of electronic transactions that appear on your bank or credit card statement can be used as proof of your donations.

Donations can be made with all major debit/credit cards currently accepted by your church. You can also give or pay using your checking or savings account.

Your contributions will be processed on the date(s) you authorize.

Yes. You will receive a receipt via email, and you will also be able to view transactions in your giving history. Guest donors will receive a receipt if they choose to enter their email address when completing a donation.