My Giving

Give to a service or give without one, split a gift across tithe, offering and more, and report a gift that's missing.

The Giving page

Select My Giving in the left menu. The page is called Give to a Service: you pick a service, past or present, and record what you gave to it. Each giving type (Tithe, Offering and so on) is saved as its own entry.

Each card is one service, with how many gifts you've recorded for it.
Year box
Top right. Pick a year to see that year's services.
All Services
Every service for the year.
Upcoming
Services that haven't happened yet.
Past
Services that have already taken place.
Tax Receipts
Where your giving receipts for tax are kept.
Service card
Shows the service name, date, a Recent or Upcoming label, how many gifts you've recorded and the total.
Give to this service →
Shown when you haven't given to that service yet.
Give again +
Shown when you've already given to it. You can give to the same service more than once.
Choosing a different year.

Giving to a service

  1. 1Find the service on its card, for example today's Early Morning Prayer, and select Give to this service →.
  2. 2A window opens with the service already filled in under Service.
  3. 3Under Giving Type, choose what you're giving: Tithe, Offering, Seed, Building Fund, Welfare, Mission, Infrastructure or Other.
  4. 4Type the Amount (CAD).
  5. 5Payment Method is set to Online Payment.
  6. 6Under Select Payment Gateway, choose Stripe (card) or PayPal.
  7. 7Select Confirm Giving. You'll be taken to a secure payment page.
  8. 8Enter your email and card details and select Pay.
  9. 9You come back to the Giving page with a green Payment was successful message. The service card now shows the gift.
Choosing a giving type.

Splitting one gift (breakdown)

You can pay for several giving types in one go, for example a tithe and a seed together.

  1. 1In the Give window, fill in the first giving type and amount.
  2. 2Select Add Breakdown Item. A new row appears.
  3. 3Choose the next giving type and its amount. Add as many rows as you need.
  4. 4Check the Total Amount under the rows, then pick your gateway and select Confirm Giving.
A gift split into Tithe and Seed. Select the red bin next to a row to remove it.

Tip: A split gift shows as Split in your contributions list, and each part is listed separately when you open it.

Giving without a service

Below the service cards is Off-Service Donation, for gifts like seed faith, building fund or missions that aren't tied to a particular service. Select Give → and fill in the window the same way.

Your recent contributions

Scroll down to Recent Contributions. It lists every gift you've made, newest first.

Your contributions, with Confirmed and Pending Approval totals at the top right.
Search records
Find a gift by service or type.
Confirmed
The total of gifts the church has confirmed.
Pending Approval
The total of gifts still waiting for the accounts team to check, such as a missing donation you reported.
Method
How you paid: Stripe, PayPal, POS, cash and so on.
View
Opens the full details of the gift.
Report
Report a problem with that gift.
Show 10 entries
Change how many gifts show per page.

Viewing a gift's details

Select View on any row to open Giving Record Details.

A confirmed split gift.
Service / Giving Date
Which service the gift was for and when you gave.
Total Amount
The full amount of the gift.
Type / Method
For example Split · Stripe.
Status
Confirmed (green) or Pending (yellow).
Breakdown Details
Each giving type, its amount, how it was paid and the payment reference number.
Audit Log
A record of any changes or comments on the gift.

Reporting a missing donation

Gave at church by card, cash or transfer, but it isn't in your list? Above the table you'll see Don't see your contribution? Report it and the accounts team will check it.

  1. 1Select REPORT NOW.
  2. 2Under Service, choose the service you gave at. If it wasn't for a service, tick Off-Service / Anonymous.
  3. 3Choose the Giving Type and type the Amount (CAD). Use Add Breakdown Item if you gave to more than one type.
  4. 4Choose the Payment Method: Cash, POS, Bank Transfer, Stripe, PayPal or Online.
  5. 5Enter the Transaction / Reference Code. For POS this is the receipt number.
  6. 6If you have a receipt or screenshot, select Choose File under Attachment / Proof to add it.
  7. 7Select File Missing Report. You'll see Giving recorded successfully.
Pick the service you gave at.
Choose how you paid.

The gift now appears in your list with a yellow Pending label and is added to Pending Approval. Once the church admin approves it, it becomes Confirmed.

A reported gift waiting for approval. The audit log shows you reported it.

Important: Your giving is private. Only you and your church's finance team can see it.

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