1. Navigate to https://data.georgiaumc.org/forms/index.aspx

2. Click "Remittance Payments"

3. Click "Submit Remittance Form and Payment"

4. Click "Auto Spread Apportionment Amount to Pay"

5. If contributing to a Special Offering, choose one (or many) from the drop downs as pictured below. Enter the amount contributed to the Special Offering in the corresponding amount box to the right of the dropdown menu.

6. If paying a Benefits Invoice, choose one (or many) from the drop downs as pictured below. Enter the amount due/to-be-paid to the selected Benefits Invoice in the corresponding amount box to the right of the dropdown menu.

7. Once you have completed your selections and Apportionment Spread, click "Save and Proceed to Pay"

8. Enter the payment amount in the payments window.

9. Select the "One Time" option under "Payment Frequency"

10. Choose the date you would like to make the payment.

11. Click "Continue"

12. Fill out the required payment information.
Enter your Customer Number (light blue) under the Local Church Number in Payment Information. This number may be found at the top of the screen next to the name of the account which is likely your Church's name. Once that is entered, choose how you would like to pay by selecting an option from the Account drop down menu

13. Enter your payment account information

14. Click here to prove you are a real person!

15. Click "Process" to complete/schedule the payment for this remittance.

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