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• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click 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 following information: Envelope Number, Amount, Start date and End date
(optional) then select either Add New Credit Card or Add New Bank
Account.
• Fill in the required information according to your selection then click Submit.
• Read the agreement by clicking the Read the Agreement link.
• Place a checkmark in the I Agree checkbox then click the Submit
button.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click Edit next to the Next Processing Date of the contribution.
• On the next screen, click Edit payment.
• Scroll down and select Add New. Fill in the required information.
• Check the box Apply Payment source to all transactions using payment
source.
• Click the Submit button.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click Edit button next to the transaction to update.
• Fill in the information you wish to update then click the Submit button.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click 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 expire this e-Contribution message.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click Reports option.
• Select account type Credit Card, Bank Accounts or Both.
• Select 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 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 Generate Report.
• If you do not see your report on the screen, make sure Allow Pop-ups is
enabled.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Click the Delete button next to the transaction you wish to delete.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Look in the Next Processing column to view the processing date and the
amount that will be deducted.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Select Edit next to the transaction with the weekly reminder.
• Uncheck the box Send reminder then click Submit button.
• Logon to your account.
• Click Your Profile link.
• Fill in the information you wish to update then click the Submit button.
• From the Login screen, click 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 Code 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.
• Logon to your account.
• Click Change Password link under Parishioner Settings.
• Enter your Old Password, New Password, Confirm New Password and enter
a
Password Hint.
• Click the Submit button.
• Logon to your account.
• Click e-Contributions under Parishioner Services.
• Select Declined.
• Select the Process Date by selecting All or enter a Date Range
then click Search.
• To reprocess a declined transaction check the Reprocess box and then
click Apply. Click the Reprocess Details link to view the status
of the reprocessed transaction.
• Monday-Friday, 8:00 a.m.-4:30p.m. cst.
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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