Starting on the weekend of July 4th 2020, you will be able to have your weekly or monthly donations electronically debited from your checking account.

You will need to fill out the ACH Agreement Form, which can be downloaded HERE. If you do not have a printer, you can contact the parish office and we will mail a hard copy to you.

Filling out this form gives the church permission to initiate automatic debit entries from your financial institution, and electrically deposit them into the Church’s account. We plan on making the weekly automatic drafts on Mondays for the donation the previous Sunday. 

We can set this up to occur weekly or monthly, however often you choose. The only stipulation is that the amount has to be the same each time. If you wish to make changes, we would need a week’s lead time to process any changes in the regular debit from your account. This would include increasing the amount, decreasing the amount, or stopping the transaction completely.

There is also the option of setting up a second automatic draft to happen at a different time and/or for a different amount. For example, you can set one debit up for a weekly donation and a second to occur monthly, like the first Sunday of the month, for another amount. The monthly donation could go toward those Special Collections we have like the Education Fund, the Building Fund, the Cemetery Fund, the or the Good Samaritan Fund. You would just specify at the time.

The key is to remember that this amount will be deducted from your account in the manner in which you’ve chosen.

If you’re interested in this, please fill out the form and either drop it in the collection basket, drop off at the parish office or mail it back to the office. If you have any questions, you can contact Nancy Goodwin in the parish office on Tuesday and Thursday evenings from 4:00 – 7:00 p.m.