Donors can begin contributing to your organization as soon as you publish a project. We'll then disburse the donations in batches to your organization. We call these payments disbursements.
We offer two disbursement options:
- Mailed checks ($20.00 per check): By default, we'll mail monthly checks to the official address on file for your organization.
- EFT (Electronic Fund Transfer): Most organizations choose to set up EFT payments, which allows us to make weekly direct deposits to your bank.
We encourage all organizations to sign up for EFT, which will remain free of charge and offer quicker, more reliable disbursements. There is a $20.00 fee for each check mailed after your first two check disbursements.
Here’s some information on the difference between EFTs and mailed checks:
|Cost to you||Donations Included||Payment Processed (Reports Published)||You receive payment|
Monday - Sunday
|Following Thursday||Friday (sometimes Monday)|
|Check||$20/check||Mid previous month - Mid current month||
Thursday closest to the 15th
|Usually within a week|
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