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If you need a convenient way to make regular offerings or pledge payments, we encourage you to look into our electronic giving option. Your checking or savings account is debited each month on the 10th (or first business day after) for the authorized amount and credited to your offertory contributions or church pledge account. Authorization forms can be found in the church lobby or downloaded from the link to the right, and may be completed and returned to the church office or dropped in the collection basket to start electronic giving.