How to Set Up Authorization for Account Debit?

To engage in certain activities on the JGive website (such as offline donations, matching, etc.), you must grant us authorization to debit your account.


What is an Account Debit Authorization?

An account debit authorization is an agreement provided to your bank, allowing them to regularly process charges from various institutions, such as the electric company, municipality, and others. These charges are executed based on the amounts specified by the institution (which may vary) and provided that your account maintains a sufficient balance.


How Do You Set Up the Authorization?

1. Log in to your charity account on your bank's website.
2. Navigate to the 'Transfer' tab ➡️ 'Permissions and standing orders' (or similar) ➡️Select 'Establishing authorization.
3. Enter our institution code (20378) and the customer/payer number (authority). The reference number is not crucial; you can input "123," as it's utilized by the organization to identify the origin of the authorization.
4. Send the reference for establishing the authorization to support@jgive.com and/or to the designated contact person who requested the authorization from you.

Once done, you're all set!


Examples of Bank Interfaces: Please Note for Illustrative Purposes Only

Bank Leumi - 10

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Bank HaPoalim - 12

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