REVISE EMPLOYER BANK ACCOUNT INFORMATION

1
CHURCH/EMPLOYER* This field is required.
2
NOTICE:
TO VERIFY THAT WE HAVE YOUR CORRECT ACCOUNT, WE WILL WITHDRAW/DEPOSIT A SMALL AMOUNT (

IF YOUR CHURCH HAS PENDING TAX PAYMENTS OR PAYROLLS, THESE WILL NEED TO CLEAR BEFORE THE CHANGE IN BANK ACCOINTS WILL BE ABLE TO OCCUR.

COMPLETING THIS FORM AUTHORIZES CLERGY FINANCIAL RESOURCES TO DEBIT THE ORGANIZATION'S BANK ACCOUNT(LISTED BELOW) FOR WAGES, TAXES AND PAYROLL SERVICE FEES.
3
BANK NAME* This field is required.
4
ROUTING NUMBER* This field is required.
5
ACCOUNT NUMBER* This field is required.
6
CHURCH BANK STATEMENT UPLOAD* This field is required.
Drag and drop files here
Select files to upload
Max. file size: 10.6MB
Cancelof
7
TYPE* This field is required.
Please Select
Please Select
CHECKING
SAVINGS
8
ACCOUNT'S PRINCIPAL'S NAME* This field is required.
9
MIDDLE INITIAL
10
LAST NAME
11
ACCOUNT'S PRINCIPAL'S DATE OF BIRTH* This field is required.
Date
Month
Day
Year
12
Comments:
13
SUBMITTED BY FULL NAME:* This field is required.
First Name
Last Name
14
Verification Code
New Compliance Regulation
15
New Compliance Regulation

Clergy Financial Resources will now implement a 6-digit 'Verification Code' as a part of our efforts to protect sensitive church payroll data. Effective immediately, anyone that has not been authorized by the church will not have the ability to make modifications. This step protects your church from someone trying to modify or access your payroll information without your consent. If you have not set up your verification code, please click the link below.

SET UP VERIFICATION CODE

This 'Verification Code' will not have any effects on how your current payroll operates or log-in. This is merely an added layer of protection of your data privacy through our website.
16
Submitted By Phone Number* This field is required.
Area Code
Phone Number
17
* This field is required.
18
Submitted By Signature* This field is required.
Clear
19
E-MAIL* This field is required.
Should be Empty: