Where to Find Your Monthly Fee Invoice (Video)

Another difference between how Faith Direct worked and how ParishSoft Giving works is instead of the monthly fee being deducted from your donations and events dollars, the monthly fee due will be a separate invoice for the parish.


The below video goes through a step by step on how to find the invoice itself and the options that can be utilized to pay for it.

Please note, this is for the monthly fee only. Transaction and processing fees are handled separately. That information can be found: HERE.


Please note: The monthly invoice fee is automatically being set to be deducted from the deposit account (the account given during the KYC process). The video goes through how to change that account (click on the settings tile). If you do not want it automatically deducted you can remove the account listed, however invoices are not emailed, you will have to set a reminder to go in monthly before the 15th and pay those invoices.


If you have any questions, please don't hesitate to reach out to your Client Relations Manager directly, or email managed.giving@ministrybrands.com.

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