How to add or update your organization's bank transfer information

Coordinators can add or change their organization's bank transfer information at any time. 

Benefits of setting up bank transfer

With a bank account linked to your FlipGive program, you'll get faster and more frequent payouts. Setting up bank transfer for your organization enables automatic direct deposits for your fundraising earnings on a monthly basis. Earnings are electronically deposited into your bank account on the 1st Monday of each month.*

Instructions for adding or changing your organizations banking information: 

1. Log in to your coordinator account on FlipGive.com. 
2. Navigate to your Coordinator Dashboard.
3. In the left-hand Main Menu, click Payments > Payment Change Form.
4. Complete the fields under Organization Information and New Bank Account Information.
5. Click Generate Form.
6. Review the Billing Change Notification Form that appears.
7. Right-click and select Print.
8. Save it as a PDF.

9. Email the completed form with a voided check or deposit slip to Support@FlipGive.com.

*There is a $20 minimum for earnings deposits. If your organization’s earnings are less than $20 in a given month, they will be rolled into the following payout period and added to the earnings from that month until the $20 minimum is met.