Pre-Authorized Debit (PADs)

  • Allows members to give the church/bank permission to automatically withdraw donations from their personal accounts to be deposited directly into the church bank account.
  • Members will be required to complete a PAD Authorization Form and provide a void cheque. See sample PAD Agreement Form below that has been approved for banking.
  • For those members who want to give consistent, monthly amounts on the same day of each month. Each change to amount or date will require the signing of a new form for authorization purposes.

SETUP:

is done through CIBC (or banking institute) through an online platform to upload and execute monthly transactions.
Contact Person @ CIBC: Charmaine Provost
Phone: 604.665.1008
Email: [email protected]

SYSTEM REQUIREMENTS:

Requires additional software (Simply Accounting EFT software) to create PAD files for upload to bank website. Please contact the national office for further instructions on setup for Simply Accounting.

COST:

The bank may charge church account for EFT capabilities and per file fee.