Automated Giving Program
We thank those in our parish who are
participating in the Automated Giving Program.
Participation in this program simplifies one’s life as you designate a
certain level of giving, and there is no longer a need to fill out a check or
look for cash to place in a weekly envelope.
This option also allows your gift to be received by the parish even if
you are away for the weekend. And
finally, this option is more secure than cash.
Parishioners are
participating in this type of giving in one of two ways: electronic checking or
ACH. In the case of those parishioners
who have checking accounts with electronic checking, the option is exercised to
have a check sent weekly from their bank to St. Williams. These checks are received and included in the
Sunday Collection. The second option
some parishioners have chosen is the ACH option. In this case, parishioners fill out a form below
or pick it up at the rectory. This form
allows one to indicate the level of one’s monthly gift to the Church and gives
permission for this gift to be drawn from a checking or savings account. A voided check or deposit slip provides the
rectory with the necessary information to initiate the transaction.
Authorization Agreement for Automated
Giving
I,
________________________________________________, hereby authorize the R.C.
Church of St. William the Abbot, 2000 Jackson Avenue, Seaford, NY 11783 to
initiate debit entries to my Checking (
) Savings ( ) account indicated below and the depository
named below to debit the same such amount.
Amount $__________ Monthly
on the fifteenth of the month.
Depository: Name________________________________________
Address______________________________________
City,
State, Zip_________________________________
Banking
Transit-ABA #:_______________________________________________
(always nine digits)
Bank
Account Number:_______________________________________________
(Attach
to this form a voided check if checking account debit or a pre-printed savings
deposit ticket if savings account.)
This
authorization is to remain in full force effect until the
___________________________________________________Date:__________
(Authorized
signature for above account) (Print Name)
If
second signature is required:
___________________________________________________Date__________
(Authorized
signature for above account) (Print Name)
==================================================
Cancellation of Automated Giving
I,
__________________________________, direct the
___________________________________________________Date__________
(Authorized
signature for above account) (Print Name)
(Only one signature is necessary to make this
cancellation request)