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Payments made by the church for the Reliant missionary attendance for a event.

If the Reliant missionary's church is paying for the missionary's event fees, that church can either do an internal transfer from the Reliant church's fund to the specific event fund (by requesting this happen from the events team) or write Reliant a check that includes which missionary and how much each missionary should receive for what specific event.

• If a church wrote a check directly to the event to pay for an event payment for a missionary attending the program then the event fund would be charged the normal event admin fee %. 

• If a church had a fund within Reliant and wanted to make a fund transfer from their church fund into event fund to pay for the Reliant missionary event fee the event fund would not be charged a % fee. 

• If other event funds (ex. Collegiate has many LT program funds or LT Admin fund) decided to transfer money into the event fund to help cover the cost of missionaries there would be no % fee. 

• If the missionary’s church decided to transfer money from their church Reliant fund directly into the Reliant missionary’s fund to help offset the event fee there would be no transfer fee.  The Reliant missionary could then transfer money from their account into the event fund account to pay for the event fee without the event being charge a % fee. However, order of pay still applies so if the missionary had backpay, etc. they would not be able to make that transfer and would have to pay out of pocket. If a missionary pays out of pocket (via check or credit card) for their event fee then the event is charged the normal event admin fee. 

• If the missionary’s primary church decided to give by check/credit card directly to the Reliant missionary fund to help them offset their event fee the missionary would be charged 3% (if the church was not their primary church the missionary would be charged the normal event admin fee). The missionary could then use that money to pay for their event fee (either by internal transfer (0% fee) for out of pocket payment (normal event admin fee)). Order of pay still applies so if the missionary had backpay, etc. they would not be able to make that internal transfer and would have to pay out of pocket. If a missionary pays out of pocket (via check or credit card) for their event fee then the event is charged the normal event admin fee.