Before you begin
Sign in to your church workspace with permission to manage this area. Available tools depend on your plan and church configuration.
Follow these steps
- Open Giving and review the church’s funds and current records.
- For online giving, complete the church’s Stripe connection and required provider setup.
- Record offline gifts with the correct donor, date and fund; review existing records before adding another.
- Choose the reporting period and review contribution statements before distributing them.
Check totals and delivery
Reconcile gift totals and donor details before using a statement. Payment processing and subscription charges are separate. Demo gift records are illustrative and are not evidence of a processed payment.
By Moriah LLC, makers of ChurchFoundry · Reviewed