Pre-Authorized Debit

If you give by another method and wish to make a change to your giving, please call 403-397-3301 or email Thank you!

Your account will be debited on either the 3rd or 18th of the month (or the following business day). Simply select your preferred date, agree to the terms and fill in your banking information as shown below.

The withdrawal will begin on the next transaction date. Your account will be debited monthly until you notify UChurch. Should you want to change, or discontinue your giving, you can do so on our website, by notifying your ministry contact directly or our Admin team at Changes or cancellations must be received a minimum of 15 days prior to the next transaction to take effect.

We make every effort to ensure accuracy and efficiency in the processing of your gifts; however, in the event that any debit to your account does not comply with this agreement, or is not previously authorized by you, please contact us immediately and you will be reimbursed in full.


There are instructions on how to find your account information from a cheque at the bottom of this page.


How to find your account information: