Funds should be visible in your church’s bank account 2–3 banking days after a transaction has been made. Deposits and debits to your account will be prefixed with "EFT ACH MASTER GROUP FAITHLIFE SV9T 8008756467YYMMDD". Occasionally ACH/eCheck transactions can take a little longer if funds are not immediately verifiable by the giver’s bank. Always feel free to reach out to our customer support team if you have any questions about a specific transaction by emailing email@example.com.
Learn more about your deposit options.