eGive provides Churches with a complete turnkey
electronic solution for collecting offerings that is easy, efficient, cost
effective and increases giving. In addition to increasing donations, the deposit
preparation time and bookkeeping burden on your Church is reduced and the
collection process efficiency is improved. eGive pays for itself,
decreases the burden on your Church and increases, speeds up and evens out cash
flow.
Signup online now and receive a proposal from eGive, or download the
print version of our signup form in PDF format!
How eGive works
Once your Church signs up for eGive, a proposal will be be sent to you by
email. Upon return of the signed agreement your church will be activated on the
eGive system.
Several sizes of eGive button and code will be sent by email that may be
placed on your church website. This code preselects your church as the receiving
organization. A link to your church web site will also be placed on our partners
page.
An eGive donation can be divided out into six different categories but
one electronic payment (ACH checking withdrawal) will be posted to the donor's
account and an Email informing the giver that their gift has been received is
sent. One electronic deposit (ACH credit) will be posted to the Church's account
weekly on Monday and your church may access reports detailing the gifts by
signing into the receiver side of the eGive system. All reports are
available as csv (comma separated value) files to further automate the process
of posting gifts if your giving accounting software accepts data imports. We
also have an API for those that want a custom interface between the eGive
database and their software.
How your church benefits
eGive pays for itself by increasing giving. Typically contributions that
are missed are not made up. This happens most often during the summer months
when many people take vacations, during the winter when people travel to warmer
climates and during inclement weather when Church services are cancelled or
attendance is drastically reduced.
ACH (Electronic Checking Withdrawals) Pricing
20 cents per item for all churches and schools plus
• no setup fee
• no percentage of giving
• $29 per month for all churches, regardless of size
For example: A church with more than 500 adults in weekly attendance has
Some churches experience a higher percentage of donations that
are not made up. You may have to adjust the average giving per week but eGivers
are typically above average because of their willingness to commit to a
consistent amount. This analysis does not include the expense of giving
envelopes; deposited check bank fees and time spent preparing deposits and
posting giving records. eGivers will be encouraged to have their weekly
contribution deducted on Friday so that it will be in the Church's account as
available funds at 8:30 am Monday morning.
The eGive program will speed up cash flow because typically Sunday
offerings are not available until the checks deposited clear. This could cause
the funds not to be available for one to five days. With eGive the Church
will receive immediately available credit so it can benefit from an earnings
allowance on balances immediately. Cash flow for eGiving will be steady year
round and the Church's burden is reduced because checks are not handled and
deposited, accounts can be posted from the online reports and eGive is
responsible for the complete process from beginning to end.
Credit Card Pricing (credit card giving is optional)
• no setup fee but you must have ACH giving to accept credit cards
• 20 cents per item
• 1.25% - 1.75% charge on certain cards (including reward/frequent flyer
mileage
cards), 2.15% Visa and MasterCard gifts, 3.5% on American Express gifts
• $10 in monthly fees
• $145 in annual compliance and merchant fees