This article explains how your organization can switch to paying your Double the Donation subscription via ACH/EFT or check instead of using a credit card.
How to Switch Payment Methods
If your organization would like to move from being automatically billed by credit card to receiving an invoice, follow these steps:
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Contact Support
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Email us at support@doublethedonation.com to request switching to invoice billing.
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Account Update
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Our team will remove your credit card on file and switch your account to invoice billing.
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Receive Your Invoice
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You will receive an invoice by email, which you can pay by ACH/EFT or check.
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Paying by ACH/EFT
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Use our EFT Authorization Form (ACH Form) and W9, available here:
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These forms are also accessible in your Double the Donation account by navigating to the Billing tab.
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Include your invoice number in the payment description or notes (e.g.,
INV-DTD123456).
Paying by Check
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Make checks payable to: Impact Ventures LLC
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Include: A copy of your invoice or the invoice number.
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Mail to:
Impact Ventures LLC
Attn: Payment Processing
931 Monroe Dr NE
STE A102-332
Atlanta, GA 30308
Invoices must be paid within 30 days of your billing date.