Pre-Authorized Debit

Pre-Authorized Debit

If you give by another method and wish to make a change to your giving, please call 403-397-3301 or email Thank you!

Your account will be debited monthly on the 3rd (or the following business day). Simply add your contact information, agree to the terms and fill in your banking information as shown below.

The withdrawal will begin on the next transaction date. Your account will be debited monthly until you notify UChurch. Should you want to change, or discontinue your giving, you can do so on our website, or send an email to Changes or cancellations must be received a minimum of 15 days prior to the next transaction to take effect.

We make every effort to ensure accuracy and efficiency in the processing of your gifts; however, in the event that any debit to your account does not comply with this agreement, or is not previously authorized by you, please contact us immediately and you will be reimbursed in full.

How to find your account information:

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