Gifts Remittance Authorization Form

Step 1: Church Information

Perform a search for your church using your church city, church name, or church ID and then select your church in the results. Can’t find your church?

Church Information

To fill in church information use the search box above.
ID Number*
Church Name*
Church City*
Step 2: Your Information
Name*
First Last
Email*
Step 3: Bank Information
Why are you adding this account?*
- This is the first time setting up online CP remittance account
- I'm adding a secondary bank account to my account
- I'm replacing my primary or secondary account (please note which in comments box below)
Bank Name*
Bank Address*
City State / Province / Region ZIP / Postal Code
You can find the routing number at the bottom of your checks. The routing number is the left-most number, followed by your account number, and then by the number of the check.
Routing Number*
Account Number*
Consent*
I agree
I hereby authorize the Baptist General Convention of Oklahoma, hereinafter called Company, to initiate debit entries to our church checking account and the bank indicated above. These drafts will only be processed for the exact amount that was authorized. This authority is to remain in full force and effect until Company has received written notification of the church’s termination of agreement in such time and in such manner as to afford Company and Bank reasonable opportunity to act on it.
Step 4: Voided Check
Please either scan or take a picture of a VOIDED check and use the upload field below to attach it to your authorization submission.

For assistance, please contact: incomedesk@oklahomabaptists.org or 405-942-3000 x4537
Voided Check*
Max. file size: 128 MB.
Comments
If you have any additional comments/questions please note them below. If you are replacing your primary or secondary account please indicate which one this new information should replace.

Gifts Remittance Authorization Form

Step 1: Church Information

Church Information

To fill in church information use the search box above.

Step 2: Your Information

Step 3: Bank Information

Step 4: Voided Check

Comments

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