Where to find your Deposits and Transaction Fees

Over the years, we've gotten the feedback that instead of seeing the net dollar amount (the donations minus the processing fees) deposited in to your bank accounts, Clients have been wanting to see the gross dollars deposited instead. Well, under the ParishSoft Giving platform, that is the preferred option!

When your migration is complete, the deposits to your bank account will be the gross dollars that were processed for you. That means though that there will be a separate bill for your processing fees. That bill is deducted automatically as the batches of donations are processed. There is no way to invoice them all at once. In the video below, it will show you where to find those fee reports.

Please note; the processing fees and the monthly fee are now split. Because no fees are being deducted from the donations or dollars transacted to your account, you will have a both the monthly invoice as well as the processing fee transactions. You can see where to find the monthly program fee HERE.

If you have any questions, please contact your Client Relations Manager or email managed.giving@ministrybrands.com.