© 2019 by Donor Debit. Donor Debit is a product of Buffalo Fundraising Consultants Ltd with BACS FM services delivered by CTT Charity Payments

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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.

 

CHARITY DIRECT DEBIT PROCESSING MADE SIMPLE

Donor Debit is a Facilities Managed Direct Debit processing service. We provide the SUN, an online portal for 24 hour management and a BACS approved online giving page allowing you to take stress free donations straight away.

 

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, Birstol 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.