ACH Direct Payments

ACH Payments:
Holy Rosary is now offering ACH Debits for Direct Payments of monthly contributions. Authorization forms can be downloaded below. However, any parishioner interested in signing up for Direct Payments must come into the Parish Office to sign an Authorization Agreement and bring a voided check. We will need your bank name, routing number and account number of either a checking account or savings account. Direct Payments will be debited from your account once per month until you give Notification of Termination, which must be sent to Holy Rosary. If you have any questions, please call Becky at 647-5321
ACH Direct Payment Form (click here)