Donors can sign up directly on your website, saving them time and your office staff tons of paperwork. Payments are then automatically listed and ready for reporting.
Our competitive EFT / ACH processing fees are significantly better than Credit Card rates which means your donors money goes further.
Your whole financial picture can be in one place. Track cash, checks, EFT, ACH, Credit Cards, and more. Create the exact reports you need to get more insight into the health of your parish's giving.
ACH (United States) or EFT (Canada) is when money is transferred from one back account to another electronically. Many parishes simply refer to this as "direct withdraw" or "pre-authorized payment"
Most organizations can expect about $1/transaction + 1%. We offer discounts for parishes in the Archdiocese of Vancouver and the Diocese of Columbus.
$0.50 - $0.75 for each batched deposit into your bank. $2 -$10 NSF fees. $10 for failed or returned payments.
We bill a monthly minimum of $15/month in processing fees. If you have more than 15 donors, you will not pay any monthly fees.
Yes. Use our forms tool to create registration forms that collect payments using EFT, ACH, or Credit Card.
Yes. Our team can migrate your monthly EFT / ACH donors from your existing bank. The process is seamless and requires no work from your donors.
Yes. We can set-up your email so when funds are sent via e-Transfer, they automatically deposit into your account. This allows you to report on all of your gifts in Tilma without needing to manually enter the e-transfer gifts. Processing fees are $2.50 CAD / transaction.
Transactions are automatically recorded in the transactions index. You can view an individual donor's giving history, or export a CSV file of donation history.
Tilma will automatically issue tax receipts to your donors. This functionality will be ready for the 2022 tax year.
