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Switching to Receiving Invoices

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:

  1. Contact Support

  2. Account Update

    • Our team will remove your credit card on file and switch your account to invoice billing.

  3. Receive Your Invoice

    • You will receive an invoice by email, which you can pay by ACH/EFT or check.

Paying by ACH/EFT

  • Use our EFT Authorization Form (ACH Form) and W9, available here:

  • These forms are also accessible in your Double the Donation account by navigating to the Billing tab.

  • Include your invoice number in the payment description or notes (e.g., INV-DTD123456).

Paying by Check

  • Make checks payable to: Impact Ventures LLC

  • Include: A copy of your invoice or the invoice number.

  • 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.