Instructions to change to ACH direct payments (for USA congregations only):

1. Log in

2. Navigate to and select your service.

3. Pick a billing cycle (monthly, quarterly, yearly)

4. Select “Existing congregation” during checkout and list the names of your congregations. 

5. Select payment source ACH

After a few days you will need to verify your bank account. Once the bank account connects we will cancel your existing order.