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MAKING AUTOMATIC PLEDGE PAYMENTS

THROUGH PARISHPAY

To go directly to the All Saints donation page at ParishPay, click the button below. Or for further information, read the following instructions.

INSTRUCTIONS FOR SETTING UP AUTOMATIC PLEDGE PAYMENTS

All Saints supports ParishPay, an online service that automatically transfers your donation each month to All Saints from your checking or savings account, or charges it to your credit card. There is no cost to you to use ParishPay. It takes just a few minutes to go online and register.

HOW PARISHPAY WORKS

ParishPay is similar to other online banking systems. You create your own account on ParishPay that you can manage online. On the 5th of each month, ParishPay automatically transfers funds from your bank account to All Saints, or charges your credit card. You receive an email reminder at the beginning of the month, and a confirmation of the payment after the 5th. In January, you automatically receive a report of your calendar year contribution for tax purposes.

IMPORTANT NOTES

Regardless of what day of the month you register with ParishPay, your first online payment will not take place until the 5th of the following month. For the remainder of the month in which you register, you should make your donations as you currently do.

There is no need to put anything into the collection plate during the service. If you wish, you can place your empty pledge envelope in the plate.

ParishPay transfers the same amount each month (your annual pledge divided by twelve) unless you go online before the 5th and change the amount manually.

Should you decide to pay your monthly donation via credit card, please consider increasing your donation slightly (3-4%) to cover the credit card processing fees.

HOW TO REGISTER

Have your bank account or credit card information handy as you go to the ParishPay website at www.parishpay.com. Click on the blue box titled "Click Here to Start Giving Now."

Or click this button and skip Step 1:

STEP 1 - FIND MY CHURCH - type All Saints Brookline into the Church Name field, then hit the yellow Search button. On the next screen, click on "Proceed to Step 2" next to our name.

STEP 2 - DONATION AMOUNT - divide your annual pledge by 12, and enter the MONTHLY donation. Do not enter your annual pledge figure. Click the yellow button "Proceed to Step 3."

STEP 3 - BILLING AND PERSONAL INFORMATION - fill out all of the personal information fields, including those colored white. By providing a username and password, you will be able to login to your account online and perform account management functions such as changing a bank account, or making a special donation. Providing your email address will enable ParishPay to send you automatic reminders and alerts. When you select Checking, Savings, or Credit Card, you will then be asked to provide account information. For bank accounts, the 9-digit routing number is the first set of numbers on the bottom of your checks. The account number is the second set up numbers. Click "Proceed to Step 4."

STEP 4 - SUBMIT INFORMATION - verify that the information is correct and click Process My Donation. This only submits the information. Donations are always processed on the 5th.

NEED HELP OR HAVE QUESTIONS?

Call Evelyn Rodriquez at ParishPay (866-727-4741) or send her an email at evelyn@parishpay.com. You can also call Ken Coleman, All Saints Treasurer, at 617-323-3913 or send him an email at bookkeeper@allsaintsbrookline.org .

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