
• Click the Add New e-Contribution option to create an e-Contributions
donation.
• Point your mouse over the available Fund you would like to add
and left click your mouse.
• Select your desired processing frequency then click the Submit button.
• Enter the following information: Envelope Number, Amount, Start and End
dates then click the
Select Payment link.
• Click Select next to the available payment option or click Add to enter another payment source,
then click Select.
• Read the agreement by clicking the Read the Agreement link. Place a checkmark
in the
I Agreecheckbox then click the Submit button.
• Click the Payment Info option to edit your bank account or credit
card information.
• Click the Edit option under the payment source you would like
to update.
• Fill in the information you wish to update then click the Submit button.
• Click the Add New e-Contribution option to create an e-Contributions
donation.
• Point your mouse over the available Fund you would like to add and left
click your mouse.
• Select your desired processing frequency then click the Submit button.
• Enter the following information: Envelope Number, Amount, Start and End
dates then click the
Select Payment link.
• Click Select next to the available payment option to return to the transaction
information screen.
• Read the agreement by clicking the Read the Agreement link, then
place a checkmark in the
I Agree checkbox then click the Submit button .

• Click the e-Contributions option to update your transaction(s).
• Click the Edit button next to the transaction to update.
• Fill in the information you wish to update then click the Submit button.

• Click the e-Contributions option to view the active transaction(s).
• Click the Delete button next to the transaction you wish to delete.
• If you wish to permanently delete the transaction respond OK on the Are
you sure you wish to expired this transaction message.


• Click the Reports option.
• Select the account type Credit Card, Bank Accounts or Both .
• Select the desired period of time All, Since, Date Range or Specific
Date Range.
• Select how you would like your report grouped by Date or Fund.
• Select the Fund(s) to appear on the report. To select a fund, click on
the Fund, to select
multiple Funds hold down the Ctrl key while
clicking selections or select All Funds.

• Click on the e-Contributions option.
• Look in the Next Processing column to view when your
next payment will be processed.
• Click the e-Contributions option.
• Select Edit next to the transaction with the weekly reminder.
• Uncheck the box Send reminder then click Submit.
• Click the Your Profile link.
• Fill in the information you wish to update then click the Submit button
.

• From the Login screen, click the Forgot Password link.
• You will need your login AND email address AND zip code.
• Select Click here if you have this information.
• Enter your Login, Email Address and Zip then click Submit.
• Enter new password, Re-enter new password then click Change
Password.
If your email account has changed, please contact customer
service at 877-PALUCH1 (877.725.8241) for assistance.

• Click the Change Password link under Parishioner Settings.
• Enter your Old Password, New Password, Confirm New Password and enter
a
Password Hint.
• Click the Submit button.

• Click Add in the desired option to add new payment source (Checking Account
or Credit Card).
• Fill in the required information according to your selection and then
click the Submit button.
If you have any difficulties using any of the e-Paluch
services and cannot find an answer for your question, please
contact customer service at 877-PALUCH1 (877.725.8241).

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