Community Committed Giving - ACH Payment form

READ THIS FIRST

Important – ACH Payment Authorization

Many banks place fraud filters or ACH debit blocks on business accounts.

Before submitting this payment, please confirm with your bank that ACH debits
from your account, initiated by Centers for Spiritual Living, are authorized or pre-approved.

Failure to do so may result in the payment being rejected by your bank.

To begin, Start typing the name of your Community. Then when it appears in the drop down, click on it.

NOTE ** You MUST select your community name from the drop down menu ** **

Select the Pledge Year

click inside the box and then click on the applicable pledge year

Account ID

Address Details

NOTE: your address information must be complete in order for the ACH to process. Changes made here will update the main CSL system.

Mailing Street

Mailing City

Mailing State/Province

Mailing Zip/Postal Code

External Account ID

Banking Account and Payment Details

Name on the Account

Select the type of Account

CheckingSavings

Prefix

US Banking Details

US Routing Number

US Account Number

US Full ACH Details

Canadian Banking Details

Bank Number

Transit Number

Account Number

CAN Full ACH Details

Payment Details

Annual Pledge hidden

Annual Pledged Amount

Monthly Calculated Payment Amount

NOTE: The monthly calculated amount is provided for information purposes. In the "enter payment amount" field, please enter the amount you wish to pay for this payment.

Enter payment amount: USD $

Is this a one-time payment, or do you wish to setup a recurring payment?

One-timeRecurring

What frequency/how often do you want the recurring payment to be made?

FullAccount for iATS

Additional Information

Contact First Name

Contact Last Name

Email address (to receive receipt)

If you have any technical issues with this Committed Giving form

contact the CSL IT department at CSL.IT@csl.org

For all other inquires, please contact Michael at Home Office, mschlut@csl.org or 720-279-1629.