Diocese of Covington

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Parish Schedule at a Glance

To make a gift to the Hurricane Helene Relief Fund, give to the Disaster Relief Fund below

To make a gift to the Hurricane Helene Relief Fund, give to the Disaster Relief Fund below

Disaster Relief

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Diocesan Mission Collection

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Seminarian Education Fund

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Peters Pence

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

International Needs

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Domestic Needs

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Retired Religious

Gift Amount *

The minimum amount is $0.00.

Payment Frequency *

Gift Start Date

Payment End Date

I would like to cover the processing fee.

Pledge Amount *

The minimum amount is $.

Frequency *

Installment Amount *

Payment Start Date

Gift Amount *

The minimum amount is $.

Frequency *

Gift Start Date

FAQ

How does covering the processing fee work?
When you choose this option a small percentage is calculated and added to your total donation. The fee depends on the amount of your donation and the payment method, and will be shown to you before final checkout. You will have the option to remove the processing fee option before submitting your final transaction.¹

The full amount of your donation plus the processing fee is deposited to the organization's bank account.
If your donation is for a tax-deductible purpose, the full amount of your donation plus the processing fee is reported as such on your contribution history.

Selecting this option helps your charitable organization and does not reduce or impact any rewards points or promotional programs offered by your credit card or bank.
Examples:

Credit Cards : 3.45% + $0.50

Donation amount: $100
Processing fee: $3.95
Total donation charged to your card: $103.95
Amount eligible for tax-deduction and bank rewards: $103.95

ACH Electronic Check : 0.4% + $0.50

Donation amount: $100
Processing fee: $0.90
Total donation debited from your bank: $100.90
Amount eligible for tax-deduction and bank rewards²: $100.90

¹ Organizations may require the processing fee be covered for certain types of transactions, such as program fees and tuition. In this case, the fee will be applied automatically and cannot be removed at checkout.
² As with all tax-deductible donations, taxpayer eligibility and IRS guidelines apply.

Your Information

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Payment Information

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Credit Card Bank Account

Name on Card *

Card Number *

Expiration *

CVV * The CVV Number ("Card Verification Value") on your credit card or debit card is a 3 digit number on VISA®, MasterCard® and Discover® branded credit and debit cards. On your American Express® branded credit or debit card it is a 4 digit numeric code.

Country

Zip *

Account Name *

Bank Name *

Routing Number *

Account Number *

Account Type *

Country

Zip *

Payment Date *

Check No *

Check Date *

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OTP

Have questions? Contact Allison Miller with the Stewardship Office at 859-392-1500.

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