ELECTRONIC Auto-GIVING

How the Program Works

Our bank will electronically withdraw your choice of contribution directly from your bank or charge your credit card on the 2nd and/or the 16th of each month.

If the transfer day falls on a weekend or holiday, the transfer shall take place on the next business day thereafter. Your withdrawal or charge will appear on your bank or charge statement.

The amount you choose to contribute will be consistent, and can be changed or discontinued at any time with five business days of notice.

How to Enroll

1. Pick up an Electronic Giving Enrollment Form in the reception area at Unity of Phoenix or download it here.
2. Return the completed enrollment form by the 20th of the month to begin the withdrawal(s) the following month.
3. If you choose to make contributions from your checking account, be sure to att acha voided check (not a deposit slip!) to the form.
4. If you choose to make contributions from your savings account, obtain your routing and account numbers from your bank and list them on the form.
5. If you choose to have your contributions charged to your credit card, please provide all of the card information requested.
6. Drop off the form at the reception desk (ATTN: Accounting Dept.) or mail it to: Unity Church of Phoenix, 1500 E Greenway Pkwy, Phoenix, AZ 85022 (ATTN: Accounting Dept.).

How to Make a Change Once You Are Already Participating:

To withdraw from the program or change the amount you are giving each month, notify the Unity of Phoenix Accounting Department by submitting an Electronic Giving Change Form (which is available in the church reception area or here online to download and print).

Verbal requests cannot be accepted; change requests must be made in writing. Changes will take effect five days after the request is received.