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Auto Giving (Direct Payment) Directions:
Complete the attached form with your bank's information as well as the dollar amount you would like debited to your account on each process date. You may choose one amount to be debited once a month or you may split the amount and have it transferred twice a month.
Indicate your choice of processing date(s), whether you prefer the 15th or 30th of the month or both, by circling your choice.
Lastly, fill in the first processing date when you would like this to begin. If you do not want to fill in a stop date, this is not necessary. You may call the church office at any time to terminate this automatic agreement.
Be sure to sign and date the form and attach a voided check. Turn it in to the church office once completed.
At any time you may contact the church office (Julie Borg) with questions or concerns at (320)286-2662.
If you currently pay bills online with a service such as Check Free Web Pay, you could set up a payment plan with them.
Auto Giving Form (PDF)
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