ALL ABOUT DONOR DEBIT
Donor Debit is a product of Buffalo Fundraising Consultants with the BACS Facilities Management services provided by CTT Charity Payments. As leaders in the regular giving industry Buffalo have a unique insight into what those in the charity sector need and want to enhance their gift processing. We wanted to develop a solution that gives you peace of mind and total control over your Direct Debit processing; Donor Debit is our solution.
Donor Debit will take care of all your direct debit processing from submitting the payments to BACS, to processing the cancellations and then crediting the money back to your chosen bank account. While we do all this for you, the system still gives you complete control giving you the ability to download reports, update donor records and payment details, track the progress of your donations and much more.
Donor Debit is built for fundraisers by fundraisers, so we have stripped out all the things you do not need, which allows you to focus on managing your donations.
WHY DONOR DEBIT?
TRUSTED SERVICE
Processing millions £ of donations each year with over 150 charity clients.
ONLINE PORTAL
Giving you 24 hours management of your donors. Upload new instructions, amend existing, send advance notices all at the click of a button.
CUSTOM REPORTS
Straightforward reporting detailing who has paid and who hasn't that you can download in a format fit for your CRM
REPONSIVE GIVING PAGES
BACS approved online giving pages allowing your supporters to donate with ease
BACS ACCEDITED
We are a BACS accredited facilities management provider
HOW DOES IT WORK?
STEP 1
INSTRUCT NEW DONORS
Set up new instructions directly in the portal using our simple set up wizard or let donors sign up themselves using your branded giving page.
STEP 1
INSTRUCT NEW DONORS
Set up new instructions directly in the portal using our simple set up wizard or let donors sign up themselves using your branded giving page.
STEP 2
LET US DO ALL THE HARD WORK
Donor Debit calculates the all the payment schedules as well as managing all the instructions uploaded to and from BACS, meaning you can sit back and do... nothing.
GET IN TOUCH
For more information or to book a demo. Please contact us.
Suite 2B, Whitefriars, Lewinsmead, Bristol BS1 2NT
STEP 3
DOWNLOAD THE SETTLEMENT REPORT
You will be notified automatically when the settlement report is ready which details which donations were successful and which failed. You can upload this report to your CRM allowing for easy gift reconciliation.
STEP 4
GET PAID
We pay out your due funds to your nominated settlement account up to ten working days once the collection has been made.