Step 1: Enter the amount next to the fund. ("Tab" to the next line; "Enter" will go the next screen.) Use blank lines for write-ins. Be sure to include fund ID information. Paying invoices requires invoice number. Click "Continue".
Step 2: Complete required information for sender, church name and number, and bank. Click "Select Password" to save profile information. Click "Process".
Step 3: Click on "Print" (bottom of screen) for your copy of the transaction with confirmation number.