Your records
Receipts
Have your payment reference, date and amount ready. Request a copy through the office.
Explore ReceiptsFind support for receipts, payment questions and recurring gifts.
Have your payment reference, date and amount ready. Request a copy through the office.
Explore ReceiptsAsk to change or cancel a recurring gift. Provider cancellation arrangements must be confirmed.
Explore Monthly giftsAsk about a pending payment, duplicate gift, correction or refund.
Explore Payment questionsPlease provide a payment reference, date and amount. Do not send card numbers, bank credentials, identity documents or provider passwords.
If a payment is uncertain or pending, check its status with the provider before trying again. ACH bank gifts can take several business days to settle.