• normalizes offertory
• alleviates administrative costs
• increases offertory to your parish by 25%
• easy set-up
• 98% average remittance to the parish
• administrative back-end for the parish itself
• fully PCI compliant
• integrates with popular financial software
• promotional materials and on going action plan provided
• religious education, school tuition options and pledge campaigns
• direct pay links
• weekly reports sent to parish
• convenient and easy
• choice of credit card or bank transfer
• ability to choose date and frequency of contribution
• ability to make 1-time donations/payments
• Streamline your registration and payment process
• Your parishioners have the ability to register & pay at their convenience
• Have the ability to filter/report on data from the online form submission
• Unlimited customized forms at no extra cost to the parish/school
• You can view a demo of our forms here:
(866) 307-7140
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Interested in Parish Giving?
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Have a Comment, Suggestion or Issue?
Your Billing Day is the 1st (click to change)
1. Verify child/children’s grade.
2. Schedule your Tuition from the “Schedule Tuition” Button.
3. Once Scheduled, close the dialog box and save changes.
4. Enrollment is complete. Automatic debits will recur every month as scheduled until the tuition has been fulfilled.
1. Verify or update your Contact Information
a. Verify or update Primary, Secondary and Emergency Contact Information from the “Contact Info” Button.
b. Verify or update Student Sacramental and Medical information from the Student Information Table. Click on the “Details” Button for each student to view or update the information.
2. Pay your Tuition from the “Pay Tuition” Button.
3. Once Payment is confirmed-Select your child’s session from the “Session” column in the Student Information Table. Click “Save Changes”.
Note: Without payment, sessions cannot be selected.
| Confirm New Password |
| User Name | |
| Password | |
| forgot username or password? | |
| Select Contribution/Payment Type | |||
| Convenience Fee (for credit card only): | |||
| Total Amount: | |||
| Enter Custom Contribution Name: | |||
| Transaction Date | Amount |
| First Name | Last Name |
| Memo | |
| Payment Method |
| Name on Account | Bank Name |
| Account Type | |
| Routing # | Account # |
| Credit Card Type | |
| Name on Card | Credit Card # |
| Exp. Month/Year | Security Code |
| Street Address | ||
| City | State | Zip |
| Select Billing Day: |
| After selecting a new billing day you must click the 'Save Account Information' link to complete this change. |
