Pay
Giving and payment management
Payment technology and processing services provided through PowerPlay Payments.
Processing volume (sample)
Payment mix (sample)
Fee & statement analysis workflow
- Step 1Upload processing statements
- Step 2Extract fees & interchange
- Step 3Compute effective rate
- Step 4Benchmark vs. Pay pricing model
- Step 5Savings report
Churches upload statements through the private onboarding workspace. Bank credentials and full card numbers are never collected here.
Merchant readiness
API connection status
Pay data request room
QR Code Onboarding- Current processor
Who processes your card / ACH payments today? Choose from the list or type in another.
Powers: Merchant setup
Mark unavailableCard & ACH processors - Payment methods accepted
Check every way your church accepts payments today.
Powers: Payment acceptance
Mark unavailableMethods accepted - Approximate monthly volume & transaction count
Choose the ranges that best fit a typical month.
Powers: Volume analysis
Mark unavailableA typical month - Recent processing statements
Upload your monthly processor statements (PDF) — one for each month below. We read your current fees from these.
Powers: Statement & fee analysis
Mark unavailable- September 2026Upload September 2026
- August 2026Upload August 2026
- July 2026Upload July 2026
- Desired capabilities
Choose what you'd like Pay to handle.
Powers: Roadmap
Mark unavailableCapabilities you want - Authorized contacts
Name and role of each person authorized to set up a merchant account. Do not include bank credentials.
Powers: Merchant setup
Mark unavailableAuthorized contactsNever include bank account numbers, passwords or card numbers.
- Consent & approval
Your approval for Stewardship Nsites to review your payment information and prepare your Pay setup.
Powers: Merchant setup
Mark unavailableConsentOn behalf of the church, I confirm that I am authorized to share this payment information. I consent to Stewardship Nsites reviewing our processing statements and the details provided here to analyze our fees and prepare our Pay setup. I understand that Pay runs in sandbox until merchant approval, that no real money moves before live activation, and that live payment processing requires a separate merchant application through PowerPlay Payments. - Merchant approval & live activation (separate step)
Live payment processing is activated only after merchant approval through the secure provider flow. Until then Pay runs in sandbox — no real money moves. Note any questions here.
Powers: Live payments activation
Mark unavailable