ACH Direct Payments

ACH Payments:
Holy Rosary is now offering ACH Debits for Direct Payments of  monthly contributions. Authorization forms can be downloaded below . However, any parishioner interested in signing  up for Direct Payments must come into the Parish Office to sign an  Authorization Agreement and bring a voided check. We will need your  bank name, routing number and account number of either a checking  account or savings account. Direct Payments will be debited from your  account once per month until you give Notification of Termination,  which must be sent to Holy Rosary. If you have any questions, please  call Becky at 647-5321
 
ACH Direct Payment Form (click here)
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