Please enter the required(*) information in this form to confirm EACH transfer, deposit, or check you received for the corresponding processing month. If you access your portal account the confirm link will automatically fill the Church or Ministry Name, Recipient Code, Processing Date of Donation fields in this form.
Note that you will have to confirm EACH processing month(or you may call it statement period) for your main account (or mother account. the mother account will have sub accounts of your ministry. sub accounts are like special projecs). Remember that your Church or Ministry will have one main/mother account and has one or more sub accounts.