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Payments made by the church event fee payments.First, the event participant must be registered for the event as an event registrant with fees. Typically this means that the participant is registering on events.reliant.org and then simply hitting save for later when they get to the payment page. This way there is an event registration with fees attached to their name. (Another way is for the Reliant missionary attendance for a eventevent director to have asked Reliant to manually add their name and fees to the event.) Either way, the participant's name and fees must be added to the event registration in order for Reliant to accept a payment from the church. Please stop and make sure this step has been completed before trying to make payment. If the Reliant missionaryevent participant's church is paying for the missionarythe participant'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 formake payment in three ways.
The signer authority for the Reliant department fund for which the church is responsible for can request an event payment internal transfer to the specific event fund to pay an event payment for a missionary attending the program then the event fund would be charged the normal event admin fee %.
specific missionary fee. Once you have approval, you will complete the request following these steps. Another method is for the signer for the Reliant department fund for which the church is responsible for can fill out an event payment department transfer request to make a transfer to the specific event fund to pay an event payment for a specific missionary fee. This transfer will go straight to the event fund (not to the fund for which an employed participant is responsible). It will be considered an event fee payment (not a donation from the church). There will be no fees associated with this type of payment.
(See Event Fund Transfer Requests for more details.) 2. Payment by credit card. Our event registration online website only allows the individual event participant to make credit card payments online for their own event fees. Therefore, if the church wants to make a payment for an event fee for an event participant, they will need to call gift services directly 877-614-4600 to make the payment over the phone. (This type of payment would have the Reliant event admin fee and a 3% credit card fee associated with it.) 3. Mail a check
Your church can mail Reliant a check (made out to Reliant) or send a check using Bill Pay for the total amount they are sending for all the event participants for which they are paying event fees. This type of payment would have the Reliant event admin fee associated with it. Option 1: Paper Check
Reliant: Event Payment 11002 Lake Hart Dr. Ste 100 Orlando, Fl 32832 Option 2: Bill Pay
Payee: Reliant - Events |