Please ensure your finance department or bookkeeper has the following details to anticipate deposit and billing activity for your Giving account.
This is especially important if your organization uses an ACH pre-approval process to manage transactions that interact with your bank account.
To prevent any disruption in funding or billing, be sure to add the following Company Names and IDs to your approved ACH list:
Approved ACH Information
Payment Types | ACH Company Name | ACH Company ID | Allow for: |
|---|---|---|---|
| Credit/Debit Cards, ACH, Apple Pay & Google Pay Transactions | Payment Brands (PymtBrdMin) | 1043575881 | Credits and Debits |
| PayPal/Venmo Transactions | Payment Brands | PYMNTBRNDS | Credits and Debits |
Note: If your institution uses a fraud filter or whitelist for ACH, sharing this information with your bank will ensure continued service without interruption
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