Gift Processing | Program Communication | Administrative Services | Dedicated Member Support

Faith Direct controls every aspect of the transaction process leaving the church office to focus on serving the community.

• Monthly transactions are processed on the 4th of the month or the next business day. Four business days later your church will receive the entire month's donations via either wire or ACH transfer into your specified bank account(s).
• Donations may be made via both credit/debit card and bank ACH transactions. This includes: American Express, Discover, MasterCard, Visa and either Checking or Savings accounts.
    
• All auditing and balancing of transactions is completed before the church receives the funds so there is no complex reconciliation process for the church to manage.
• Faith Direct manages all individual transaction issues including confidential donor notifications of non-sufficient funds, credit card declines and expiring credit cards.

Faith Direct handles all of your collections making it easy for your members to fulfill all of their giving needs with one Faith Direct account.

• Offertory Collections
• Second Collections
• Offertory Increase & Capital Campaigns
• One-time gifts
• Event Registrations