The Simply Giving AUTHORIZATION FORM f FOR OFFICE USE ONLY 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the date at the top of the form. This helps track when your authorization is initiated.
3. Fill in the envelope/donor number, which is essential for identifying your donation records.
4. Provide the name of your church and the effective date of authorization to ensure proper processing.
5. Select the type of authorization you are requesting: New Authorization, Change donation amount, Change donation date, Change banking information, or Discontinue electronic donation.
6. Complete your personal details including last name, first name, address, city, state, zip code, and email address for communication purposes.
7. Indicate whether you want to debit from a checking or savings account and provide the necessary routing and account numbers. Ensure that valid routing numbers start with 0, 1, 2, or 3.
8. Specify your first donation date and select your preferred frequency of donation (Weekly, Bi-Weekly, Semi-Monthly, Monthly).
9. Detail the funds and amounts you wish to donate under each category provided on the form.
10. Read through the agreement section carefully before signing. Your signature authorizes processing of debit entries from your account.
11. Finally, attach a voided check as instructed to complete your submission.

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