Pre-Authorized Debit
Avon’s Pre-Authorized Donation (PAD) Plan enables you to donate a set monthly amount to the church on the 12th of each month through an automatic transfer from your account. If you have any questions or concerns, please reach out to office@avonchurch.ca.
To Set-Up Pre-Authorized Debit
Download and complete the Avon Payor’s PAD Agreement.
Please fill out only the highlighted areas.
Under “Amount of Payment” please indicate the monthly donation amount, and under “Frequency” please indicate the month you would like to start.
Print and return your form to the office or place it in the Giving Box.
OR email it to office@avonchurch.ca. If you return the form via email, please include in the email an acknowledgement of permission, eg:
“In lieu of my signature, this email acknowledges my permission for Avon Church to set up pre-authorized payment with the information provided in the attached form.”
Your personal and banking information will be kept secure and shared only with Kindred Credit Union for the purpose of this PAD.
IMPORTANT: If Your Banking Information Changes
Please re-submit the Avon Payor’s PAD Agreement promptly, as the church is charged NSF and denied transaction service fees.
To Change Your Monthly Donation
To increase/decrease your monthly donation, or adjust a specific month’s payment, please fill out and return the Payor Adjustment Form to the office by the 1st of the month. To permanently stop payments please contact the office for a cancellation form.