The Form
Determine the monthly amount that you would like to give and then fill out the PAR authorization form. Once completed, submit the form to our office.
After we receive your Authorization Form we will contact you to review and confirm the starting date, and then set your details up in our system. |
The Process
On the 20th of each month the amount of offering you authorized will be transferred automatically from your bank account.
Your gift amount will appear on your monthly bank statement or passbook, and will be included on your Annual Charitable Donation Tax Receipt. |
Need to Change Your Giving?
At any time the amount of your gift can be changed; simply notify the Church office of the change. If the banking information has changed, please provide a new “VOID” cheque.
Changes before the 10th of the month will be applicable that same month. |
