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• 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 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, and then click Select.
• Read the agreement by clicking the Read the Agreement link. Place a
checkmark in the
I Agree checkbox then click the Submit button.
• Click e-Contributions under Parishioner Services
• Click Payment Info option to edit your bank account or credit card
information.
• Click 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 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 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 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.
• 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 transaction message.
• 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 e-Contributions under Parishioner Services
• Look in the Next Processing column to view when your
next payment will be processed.
• Click e-Contributions under Parishioner Services
• Click the Delete button next to the transaction you wish to delete.
• Click e-Contributions under Parishioner Services
• Select Edit next to the transaction with the weekly reminder.
• Uncheck the box Send reminder then click Submit.
• 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 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 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 e-Contributions under Parishioner Services
• Click Payment Info
• 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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