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