So that we can pass on donations to your cause, the Cause Admin will need to make sure they have set up the payment method and provided payment details.
To do this, all they need to do is go to Account in the top right-hand corner then under the Cause settings section select Change cause payment details and follow the onscreen instructions.
We can make payments by BACS to a bank account or cheque payable to the cause. We don't support payments to Building Societies or by PayPal at present. All details are stored safely and secured and can be reviewed at any time.
Every three months we add up how much the supporters of each cause have raised and that we've been paid for, providing that comes to more than £15 we will transfer the funds to the good cause using their selected payment method.
If the amount ready to be paid is less than £15, we keep carrying it over until it's ready to be transferred to the cause.
As the cause administrator, you will receive an email to let you know your when your quarterly update is available to view, you can see previous statements by going to Account in the top right-hand corner then under Cause settings choose View cause statements.
You can see the estimated payment dates for the year in the table below. Please note that these dates are subject to change.
Payment Period |
Includes sales up to |
Payment Date |
Q3 2024 |
31st Oct 2024 |
12th Nov 2024 |