Overview

The finance team works at /admin-church/finance; donor profiles and history are at /admin-church/donors.

Channels

• /give/:slug supports public giving.
• /app/donations supports signed-in member giving and saved cards.
• The admin panel records cash and other physical offerings.

Stripe processes digital payments and deposits funds into the church’s connected account. Fees vary by country and payment method; when the church enables Cover the fees, the donor can add the processing cost.

Batches

Group physical offerings into batches by service or date. Review the counted total, enter the individual items, and close the batch when it matches the deposit. Batches preserve an audit trail and simplify reconciliation.