You can help by making a monthly tax deductible donation to the general operating fund by the following payment options:

1. Mail in Check
2. Monthly Automatic Credit Card Payment
3. Automatic Electronic Transfer

Here is how it will work-Once a month you will schedule a donation payment on the 7th or 21st of each month whichever is best for you. We will debit your account on that day for the amount that you budget.
At Year End- You will receive an annual contribution statement listing your donations and total for the year confirming your monthly donations.

1. Check- Send in a check monthly on the date and in the amount you choose.  We will not bill you or send a reminder unless you choose that option. If for some reason you stop giving, that is up to you.
2. Credit Card-Each month your credit card will be debited to Pastor Paul's Mission on the date and in the amount you choose. If you choose to stop your monthly credit card donation let us know before the debit date.
3. *Automatic Transfer-Your checking account will be debited and a donation made to Pastor Paul's Mission on the date and in the amount you choose. If you choose to stop your automatic transfer donation let us know before the debit date.
   *ACH (Automated Clearing House) the processing that occurs between a nationwide network of financial institutions that send electronic messages, via telecommunication lines instead of paper (checks), to transfer money between two parties. The most common ACH transactions are direct deposit, pre-authorized debits, cash concentration and corporate to corporate payments.

Your Monthly Pledge Support pays monthly expenses.
Call Today 612-521-4665-Jeanine set's up your account.