We are currently working on this option. Please check back to see when online giving becomes available.

ACH (Automatic Clearing House) direct payments are now available. ACH payments are an easy way to give to the church on a monthly basis. ACH transactions are automatically transferred from your bank account to the church's bank account on the first Monday of each month. If you are interested in setting up this option with the church, please obtain a form by contacting the finance office (650) 948-1083 x126 or by following this link: ACH Agreement Letter.

Completed, signed forms must be received by the church office by mail or in person (faxes will not be accepted) at least two weeks prior to the first Monday of the month in order for ACH debits to take effect. Please note that your ACH agreement will remain in effect until the finance office receives written notification to cancel the agreement.

Thank you for your faithful stewardship!