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Online Giving

Online Giving and Payments

We make it easy to accept donations online!

Included in every Connecting Member's Premium plan.

 

Work with a Single Vendor for your Website, Mobile App and Online Donations

Online Donation and Payment Software

Easily Process Recurring and One-time Donations

With your online giving service your church or non-profit can accept both one-time and recurring donations from bank accounts and credit cards. The flexible system also allows a Catholic parish or organization to accept payments for other one-time transactions and special events. From a single online portal, your parish can manage all of the payment events between a church and its members. 

 

Collect Payments for Events on Your Website

Collect money for special events, retreats and capital campaigns. Your administrative area even allows you to manually process transactions.  This means you can accept ACH payments for just about any event in the parish.  Because we do not charge a % of the transaction amount (Discount Rate), many organizations process tuition payments, auction payments and other high dollar transactions. 

Online Payments for Events

 

Online Donation and Payment Software

Save More with Lowest Fees in the Industry

Hands down, the lowest fees in the industry.  Your online giving account is integrated with a national leader in payment processing that works exclusively with non-profits.  This means your rates are extremely low and the savings goes straight to your church.  Collect more of the money that is being donated to you!  Best of all there are no payment gateway accounts to setup which saves you even more.

Flexible Settings Give you Control of the Experience

With your online giving service your church or non-profit can accept both one-time and recurring donations from bank accounts and credit cards. The flexible system also allows a Catholic parish or organization to accept payments for other one-time transactions and special events. From a single online portal, your parish can manage all of the payment events between a church and its members. 

 

Administrative Dashboard

The Admin Control Panel allows you to mange every aspect of your account.  A few great features are: manually adding donors and gifts, providing tax reports each year, creating additional users who can help mange the program and an area for Envelop ID's so that your reports will sync with your parish software.  

Catholic eGiving

Secure Donor Portal

Your donor's can manage every aspect of their account online.  This means less phone calls to the parish for changes.  Your donors can: add new gifts, modify existing giving schedules, add new payment accounts, view a history of all transactioins and even print off a year-end tax report for accounting purposes.

Catholic Electronic Giving 

 

Easy Forms Link Wizard

This wizard allows you to create a Unique URL for giving to a specific designation.  Options include setting a specific amount, choosing a specific designation, form layout and available payment methods.  Once the link is created you can place the URL on a specific area of the website or include in email newsletters. 

Catholic Online Donations

Advanced Reporting

Record Keeping needs to be easy and we make that happen.  The Reports area lets you easily export your data in various formats and date ranges.  You can even save your most frequently used reports in a Favorites folder for quick access.  If you don't see a report that works for you, let us know and we'll customize one for you. 

Catholic Donation Management

 

Setup Multiple Deposit Accounts - New!

Don't Overlook this Feature! Multiple Settlement Accounts means you have the flexibility to add additional checking accounts where you wouild like funds deposited.  This means that you can map specific designations to specific deposit accounts.  For instance, School Designations deposit in the School Checking Account. 

Catholic Electronic Offertory

Mobile Forms

The Forms Link Wizard creates forms to collect donations and payments with options that include choosing specific amount, designation, form layout and available payment methods. All forms are mobile friendly so that you can use them on the website and in the mobile app.  Now you can collect money anywhere.. 

Mobile Online Giving

Simple Pricing - Lowest Rates in the Industry!

Hands down, the lowest fees in the industry.  Your online giving account is integrated with a national leader in payment processing that works exclusively with non-profits.  This means your rates are extremely low and the savings goes straight to your church.  Best of all there are no payment gateway accounts to setup which saves you even more.  Collect more of the money that is being donated to you!

 

Bank Account (ACH)

0.5%
plus .30 per transaction
Flat Fee
 

Debit Cards

1.3 %
plus .25 per transaction
(Approximately)
 

Credit Cards 

2 - 3%
plus .20 per transaction
(Varies by card type.)
 

Monthly Software Fee - $0

PCI Compliance Fees, Payment Gateway fees and support fees
 are included with your Premium Service Plan.

Service is month to month.  No long term contracts.


Compare How We Stack Up

Connecting Members

Example Scenario #1

Assumptions

  • Group 1 ACH - 50 families give $100 monthly by ACH
  • Group 2 Credit Card - 50 families give $100 monthly by Credit Card
  • Credit Card Fees -  2.1 % plus .20 per transaction

Transaction Fees

  • Group 1 ACH
    • Sngle Transacton Fee: $100 x 1/2% + .30 = $0.80 per transaction
    • Total Transaction Fees: 50 Qty x .80 = $40.00
  • Group 2 Credit Card
    • Single Transacton Fee: $100 x 2.1% + .20 = $2.30 per transaction 
    • Total Transaction Fees: 50 Qty x 2.30 = $115.00
  • Payment Gateway Software Fee
    • $0 per month

Total Transaction Fees

  • Monthly Fees - $155
  • Annual Fees - $1860

$1,170 Less Per Year !

eCatholic Payments

Example Scenario #1

Assumptions

  • Group 1 ACH - 50 families give $100 monthly by ACH
  • Group 2 Credit Card - 50 families give $100 monthly by Credit Card
  • Credit Card Fees -  3.1 % plus .20 per transaction

Transaction Fees

  • Group 1 ACH
    • Single Transacton Fee: $100 x 1% + .35 = $1.35 per transaction 
    • Total Transaction Fees: 50 Qty x $1.35 = $67.50
  • Group 2 Credit Card
    • Single Transacton Fee: $100 x 3.1% + .20 = $3.30 per transaction 
    • Total Transaction Fees: 50 Qty x 3.30 = $165.00
  • Payment Gateway Software Fee
    • $20 per month

Total Transaction Fees

  • Monthly Fees - $252.50 ($67.50 + $165.00 + $20.00)
  • Annual Fees - $3030

Since 2002, Trusted and Proven by Over Half a Billion Dollars of Transactions.

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