Giving Options
Thank you for supporting this ministry!
You can mail your contributions to Grayling Free Methodist Church; PO Box 397; Grayling MI 49738
Online Giving by Phone through Vanco: 800.675.7430
You will need to know the Church Name: First Free Methodist Church of Grayling and Client ID: ES800468 as well as your bank account and routing number or debit/credit card number.
You can mail your contributions to Grayling Free Methodist Church; PO Box 397; Grayling MI 49738
Online Giving by Phone through Vanco: 800.675.7430
You will need to know the Church Name: First Free Methodist Church of Grayling and Client ID: ES800468 as well as your bank account and routing number or debit/credit card number.
Click the Button Below to Give Online
The link below will take you to our Vanco Online Giving account where you can create a profile and set up one time or recurring online giving payments through your checking/savings account or with a credit/debit card.
The following are written instructions for your convenience:
1. Once you've followed the link, click Create Profile in the Create Your Online Profile area.
2. Add your valid email address, which will become your Use ID. Click Continue.
3. Fill in your Name, Address, Telephone Number and create a Password. Click Create Profile.
4. Click Add Transaction.
5. Add the amount of your giving in the General Fund field or split your gift between available Funds such as General Fund and Building Fund.
If giving through a checking or savings account, you may choose to help offset the ACH (Automatic Clearing House) fee by typing an amount in the field. (ACH transactions are charged .45 + 1% of the donation amount)
You must choose a donation frequency before clicking Continue.
Frequency can be One Time, Weekly, Biweekly, Monthly, etc. You may choose a start and end date for your recurring donations.
6. Under Donation Information, choose Credit/Debit Card, Checking or Savings - New Account
Checking and/or Savings Account transactions (ACH) are charged a fee of .45 + 1% of the transaction amount to the Church.
Debit/Credit Card transactions are charged a fee of .45 + 2.75% of the transaction amount to the Church.
Because of these transaction fees, we recommend that you use a Checking/Savings Account when possible and you may choose to give monthly rather than weekly to limit the per transaction fee.
It is possible to offset the transaction fees with either type of payment by clicking the box labeled either "Help offset the ACH fee" under Donations or "Optional-Giving additional 2.75% to help offset the processing fee" under Donation Information.
7. If you choose New Account - Checking
Input your Routing Number and Account Number
Click the box next to "I'm not a robot" and click Process
(The option to help offset the ACH fee is on a previous screen)
8. If you choose New Account - Credit/Debit Card
Input your Card Number, Expiration Date, Name of Cardholder, click the Optional box if you would like to help offset the transaction fee, enter the credit card billing address and click the box next to "I'm not a robot" and click Process.
The following are written instructions for your convenience:
1. Once you've followed the link, click Create Profile in the Create Your Online Profile area.
2. Add your valid email address, which will become your Use ID. Click Continue.
3. Fill in your Name, Address, Telephone Number and create a Password. Click Create Profile.
4. Click Add Transaction.
5. Add the amount of your giving in the General Fund field or split your gift between available Funds such as General Fund and Building Fund.
If giving through a checking or savings account, you may choose to help offset the ACH (Automatic Clearing House) fee by typing an amount in the field. (ACH transactions are charged .45 + 1% of the donation amount)
You must choose a donation frequency before clicking Continue.
Frequency can be One Time, Weekly, Biweekly, Monthly, etc. You may choose a start and end date for your recurring donations.
6. Under Donation Information, choose Credit/Debit Card, Checking or Savings - New Account
Checking and/or Savings Account transactions (ACH) are charged a fee of .45 + 1% of the transaction amount to the Church.
Debit/Credit Card transactions are charged a fee of .45 + 2.75% of the transaction amount to the Church.
Because of these transaction fees, we recommend that you use a Checking/Savings Account when possible and you may choose to give monthly rather than weekly to limit the per transaction fee.
It is possible to offset the transaction fees with either type of payment by clicking the box labeled either "Help offset the ACH fee" under Donations or "Optional-Giving additional 2.75% to help offset the processing fee" under Donation Information.
7. If you choose New Account - Checking
Input your Routing Number and Account Number
Click the box next to "I'm not a robot" and click Process
(The option to help offset the ACH fee is on a previous screen)
8. If you choose New Account - Credit/Debit Card
Input your Card Number, Expiration Date, Name of Cardholder, click the Optional box if you would like to help offset the transaction fee, enter the credit card billing address and click the box next to "I'm not a robot" and click Process.