To make a donation, visit donations.churchofjesuschrist.org. For further support, clerks may contact the Global Service Center at 1-800-537-5932.
Donating online is an alternate method for contributing to the Church, similar to giving your donation to your bishop or branch president. When you donate to the Church online, you can access your donation history in real time, and you can print your donation statements.
You can start using online donations to pay your tithing and other offerings by navigating to ChurchofJesusChrist.org or by going to the My Account and Ward menu on ChurchofJesusChrist.org at the top right corner of the page. Click My Account and Ward and then the Donations link under the “My Ward” section. You will be prompted to use your account username and password to access the system.
To make a donation, click in the blank field and enter the donation amounts just as you would on a paper donation slip. For example, enter your tithing amount next to “Tithing.” With the field highlighted, enter the amount you want to donate. Repeat this step for each category in your donation. When you are finished, click Next Step.
Donating to the Ward Missionary Fund
Missionaries and their families make sacrifices to provide financial support for missionary work. They are asked to contribute a specified amount in support of missionary work. Nevertheless, contributions to ward missionary funds remain subject to the Church’s discretion and control and are not legally designated or earmarked for any particular missionary. These contributions are pooled to equalize funding for missionaries not supported by the General Missionary Fund.
To donate to the Ward Missionary Fund, click Select a missionary.
Donating Funds to the Ward Missionary Fund in Other Wards or Branches
To donate to a ward missionary fund in another ward or branch, click Select a missionary, and then click Missionary in Other Ward or Branch.
The first time you make an online donation, you will need to add a bank account. Donations are made using an electronic funds transfer from your bank account.
To add your bank account, you will need to know:
You can view this information on the bottom of your check or get it by contacting your financial institution. During the donation process, you will be directed where to enter the bank account information.
Add Bank Account
On this screen, you can review and edit your donation and your bank account information before submitting the donation.
Edit Slip
To edit your donation, click the Edit button next to “Tithing and Other Offerings.”
Make the desired changes to your donation slip, and then click Save.
Edit Bank Account
To change the bank account for this donation, click the Edit button next to “Bank Account.” Add a new account, and click Save, or select a different bank account if you have more than one set up, and then click Next Step.
Submit
When you confirm that your donation and bank account information are correct, click Submit to complete your donation.
PrintReceipt
After submitting, you have the option to print a receipt of your donation. To do so, click Print Receipt. Click Done to finish.
This page allows you to see all your donations, including those made in your current ward or branch as well as contributions made in any previous wards or branches you have attended. You can view your donations for specific date ranges and categories, such as tithing, fast offerings, or the ward missionary fund.
In “Summary” view you can view and print a list of your donations for the current or previous year, or you can enter a custom date range. The list shows:
In “Category” view you can see and print a list of your donations by donation category for the current or previous year, or you can enter a custom date range. The list shows:
You can set custom date ranges by following these steps.
To view the details of any donation, simply click the donation in the list. A familiar yellow donation slip will appear with the details of your donation.
You can view and print donor statements applicable to your area.
The Official Tax Statement is a tax-valid statement that you can use when preparing your tax return. Statements can also be generated for past years to replace those that may have been lost. To print a statement:
The Statement of Contributions will include all the contributions you have made during the selected period, regardless of country, currency, unit, or donation category. You can print a statement for the current or previous year, or you can select custom dates. To print a statement:
You can set custom date ranges by following these steps.
You can select statements you have generated yourself or statements that the Church has pre-generated for your convenience. To view and print a generated statement, click the name of the statement and then click Print. The statement will print as a PDF, using the print functionality in your browser.
In “Settings,” you will be able to review your name, member record number, email address, and other information specific to you. You will be able to change the settings for automatic email notifications, add or delete your bank account information, select whether or not your spouse’s name appears on donation slips and donor statements, allow your spouse to see donations made under your name, and decide whether your financial statements need to be printed by your ward.
The “Donor Details” section shows your name, address, ward or branch, stake or district, member record number, and email address. To make changes to your name, address, or assigned ward, branch, stake, or district, contact your ward or branch clerk. You can make changes to your email address and preferred language through your account.
The “Preferences” section allows you to select whether to display your spouse’s name on donation slips and donor statements, to authorize your spouse to view your donations, and to print your own donation statements or have your ward print them for you.
To add your spouse’s name to donation slips and donor statements:
(NOTE: While your spouse’s name may appear on donation slips and statements, donations are recorded to individual membership records.)
To authorize your spouse to view your donations:
Selecting this option will allow your spouse to view your donations when he or she logs in to the Donations page, and it will also generate donor statements for both spouses.
If you are going to print your own donation statements, click the My financial statements do not need to be printed by my Ward check box. If you do not check the box:
To display the welcome screen each time you enter the Donations page, click the Display welcome screen when entering online donations check box.
Donation Accounts
The “Donation Accounts” section defaults to the account initially added. You can add additional bank accounts, select a default bank account if you have more than one account, and delete a bank account. Click here to learn more.
Reimbursement Accounts
Members can receive ward or stake reimbursements to their bank account via electronic funds transfer (EFT). The member can add one bank account that will receive reimbursements. The bank account may be changed or deleted at any time. Click here to learn more.
The “Notification Preferences” section displays your email address and gives you the options of receiving email notifications:
Funds are withdrawn from your bank account through an electronic funds transfer (EFT). Depending on the day you submit your donation, it may take one to three days for the money to be withdrawn from your account. Bank holidays can also affect the timing of the withdrawal from your account. Make sure you have sufficient funds in your account or the donation will be reversed.
Yes, you can make a donation to another ward or branch’s ward missionary fund, but you will need to know the unit number of that ward or branch. Go to Make a Donation, click Select a missionary, and then click Missionary in Other Ward or Branch. (Note: Currently you can contribute only to the missionary funds of wards and branches in the country where you make the donation.)
From the drop-down list, select the name of the missionary, and enter the amount you want to donate.
Yes, your online fast-offering donation is handled just as if you had given the donation to a member of your bishopric or branch presidency.
No, all online donations require the use of an electronic funds transfer (EFT) from your checking account or savings account.
A routing and transit number (often called a routing number) is a number assigned to each bank that allows funds to move between banks. It is a nine-digit number located at the bottom left of your check between two symbols.
In general, there are no fees associated with an electronic funds transfer (EFT). However, you may want to verify that with your financial institution.
Donations are associated with one membership record number. They are recorded in only the account of the member who made the online donation. They do not appear in a spouse’s account. However, you can choose to include your spouse’s name on donation slips and donor reports. Go to Settings, and under “Preferences” click the Display spouse name check box. Although your spouse’s name may appear on the donation slips and statements, donations are recorded to individual membership records. In case of your spouse’s death, contact your ward clerk or finance clerk and have him print your spouse’s donor statement for you. In such cases, you will appear as the donor’s spouse. Your ward clerk or finance clerk can also provide you with your spouse’s Official Tax Statement in January.
For legal and privacy reasons, donations are recorded under individual membership records. However, your spouse can authorize you to see his or her donations. To authorize your spouse to view your donations, click Settings. In the “Preferences” section, check the box that says Allow spouse to view my donations.
Yes. Currently, your donation must be greater than $1.00 to donate online.
No, contributions made for fundraising activities are not considered donations but are considered a payment for goods or services and cannot be completed online. They are similar to paying for the cost of craft projects that are part of a Relief Society activity. They must be done through your local ward or branch.
No, completed donations cannot be edited. However, you can print a copy of your completed donation, take it to your ward or branch financial clerk, and ask him to correct the donation category for you on the ward or branch computer.
Donations are a free-will offering and cannot be refunded.
Online donations enable the Church to receive donations directly from your bank account, using the online donation slip to provide your desired category breakdown. This option has more categories to select. Bill pay directly to Church headquarters requires you to use your bank’s program and enter a specific payee to select one of the general donation categories. It also requires donors to manually enter their member record number, which increases the likelihood of errors occurring. Online donations are the preferred electronic method for donating to the Church.
Online donations are recorded with the date the donation was submitted. All times and dates are recorded using mountain time. For example, if a donation is submitted online on Friday, December 31, at 11:45 p.m. mountain time, the donation will be recorded with a December 31 date even though the donation may not be processed until the next business day.
Recurring donations are not allowed online. You can, however, select a previous donation and click the Reuse This Donation button to quickly make a donation with the same amounts.
Most of your questions can be answered by looking at the “Answers to General Questions” section of the Help page or by speaking with your ward or branch clerk.
Privacy concerns dictate that unit numbers be used for donations to the missionary funds of other wards and branches.
You must be 13 or older to use the system.
As long as the Church hasn’t already processed your donation, you may still be able to cancel the donation request. You can cancel the donation request a few different ways: Click the x icon next to the donation that is still in “Processing” status, or click the donation, go to the yellow slip, and click the Cancel Donation Request button at the bottom of the slip. The donation request will be canceled and deleted from the system.
Log in to the Donations page using your account username and password. Click the Membership option, and follow the prompts to assign your member record number to your account. You can also check with your ward clerk to see if the wrong donor, such as your spouse, was selected when recording the donations.
You can go directly to donations.ChurchofJesusChrist.org, or you can go to ChurchofJesusChrist.org, click My Account and Ward at the top right of the page, and then click the Donations link under the “My Ward” section.
Yes. The online donation system has been built with the latest encryption technologies and processes available. It has also undergone many security audits and is continuously monitored to ensure that it remains secure. The Church also does not store any sensitive banking data from online donors. The storage of this sensitive data is done by a trusted banking partner who also uses the latest encryption technologies available. Please be sure to use the most current web browser to take advantage of the latest security updates.
Please let your ward or branch clerk know so he can take appropriate action.
Yes, you can add a note to a new donation or to an existing donation. Simply click the Notes icon at the bottom of the slip.
An EFT is more secure than other methods of receiving reimbursements from your ward or stake.
You do! You can use an existing donation account or add an additional reimbursement account.
Bank account information is personal information that needs to be safeguarded. In the United States, members are required to add their own bank account. In other countries, not all members have a Church Account; therefore, we allow, but do not encourage, leaders to add member’s bank accounts.
Generally, once the reimbursement has been processed by your unit leadership, please allow up to four business days for the funds to appear in your account.
Reimbursements by check are available in those countries that had them previously. Members are encouraged to use the EFT reimbursement process.