Giving with clarity
Draft giving policy. Checkout opens only for an approved fund and configured merchant.
Recipient and designation
The registered recipient is shown at checkout when verified. General Fund gifts support church and community operations, approved ministry work, and relevant overhead. No tax-deductibility or registered nonprofit claim is made without verification.
Allocation and fees
Each eligible fund discloses its permitted uses and allocation policy before checkout. Processing fees and documented delivery or administration costs may be paid from the gift. We do not claim that 100% reaches a beneficiary.
Monthly authorization
Monthly giving begins with one hosted payment today. With separate explicit consent, future payments are scheduled monthly from the disclosed next date. A first payment can succeed while monthly setup remains pending; we will describe those states separately.
Changes, cancellation, and refunds
Verified donors can cancel future monthly gifts through their account. Cancellation does not refund an already processed charge. Contact support promptly about an error or refund request; requests are reviewed against gateway status and applicable obligations.
Restricted funds and closure
Restricted gifts retain their original designation. If a purpose becomes impossible, future collection stops. Any proposed reassignment or refund must be reviewed, communicated to affected donors as required, and recorded in an audit trail. No silent reassignment is permitted.
Acknowledgments
A payment acknowledgment confirms a charge and its purpose. It is not a statement about tax treatment. Bible purchases are recorded separately from donations.