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Payments

This portal is for local churches to process apportionment giving to the California-Pacific Conference via ACH (automatic clearing house) payments. ACH payments work like an online check and are deducted directly from the payor's checking account. Credit and debit card payments are not accepted via this portal.

Churches intending to give regularly via this method should create an online profile before first use and log in at the right before future transactions. 

This process is a 2 page form. On the first page, enter the amount assigned to each fund in the lines below. Churches can use a standard remittance form to prepare the payment in advance. The name on the account, GCFA #, phone number, email address, and checking address are required on the second page.

NOTE: For payments over $45,000, your transaction may be delayed and reviewed by Vanco Payment Solutions before it is processed and funds deposited.


A. General Church Apportionment
    -World Service Fund:    
    -.....OR Alternate World Service Fund:    
    -Ministerial Education Fund:    
    -Black College Fund:    
    -Africa University Fund:    
    -Episcopal Fund:    
    -General Administration Fund:    
    -.....OR Alternate General Admin Fund:    
    -Interdenominational Fund:    

B. Western Jurisdiction Apportionment
    -Western Jurisdiction Apportionment:    

C. Annual Conference Apportionment
    -Annual Conference Apportionment:    

D. Quotas
    -Border Ministry Quota:    
    -Campus Ministry Quota:    
    -Hunger Appeal Quota:    
    -Strength for the Journey:    
    -Young People's Ministry Quota:    
    -Youth Service Fund:    

E. Designated Funds
Conference Advance Specials, General Church Advance, Second Mile Specials and Other Benevolences
    -Lahaina Relief Fund:       
    -General Advance Special:     *
           Enter Advance Special # in text box to make General Advance Special designated gifts.
    -Missionary Support:     *
           Enter undesignated or Missionary project code in text box for designated missionary support gifts.
    -United Methodist Committee on Relief:     *
           Enter undesignated or UMCOR Project Special # & description in text box for designated UMCOR gifts.
    -Campus Ministry Designated:     *
           Enter name of campus ministry in text box for which this gift should be designated.
    -Joint Commission:    
    -Disaster Response Fund:    
    -You Are Not Alone Migrant Children's Program:    
    -Other Project or Fund #1:     *
           Enter Project Name and other identifying information for designated gifts.
    -Other Project or Fund #2:     *
           Enter Project Name and other identifying information for designated gifts.
    -Other Project or Fund #3:     *
           Enter Project Name and other identifying information for designated gifts.

F. Special Sundays
    -Human Relations Day:    
    -UMCOR Sunday:    
    -World Communion Sunday:    
    -UM Student Day:    
    -Peace With Justice Sunday:    
    -Native American Ministries Sunday:    
    -Christian Education Sunday:    
    -Golden Cross Sunday:    

Total:

Payment Frequency:  

What is a recurring payment?

A recurring payment is a payment set up to occur automatically on a regularly scheduled basis.

Why set up a recurring payment?

The recurring payment option is an automated, hassle-free and secure way to make regular payments over an extended period of time. With recurring payments, you don’t have to write checks and your payments will be recorded for you on your bank statement.

     mm/dd/yy   View Calendar
Payment End Date:   (optional)     mm/dd/yy   View Calendar

* = Required

 

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Thank You

Thank you for your giving to the California-Pacific Conference. Your apportionment dollars support Conference, Jurisdictional and denominational ministries of The United Methodist Church.