Procedure

By default, offline (or manual) donation is disabled.

All cash and cheques must be received by the ANCOP Head Office before enabling offline donations.

Step 1

For Cash Donations

• • • If you have multiple donations, consolidate them into one Interac transfer. Send the details later. (See Step 5.)

    • Do an Interac transfer: accounting@ancopcanada.org

    • Take note of your transaction / confirmation number.

    • Set the default security answer to vaw2021

For Cheque Donations

• • • Send the cheque to your Area finance volunteer / ANCOP Coordinator

    • Allow 3 to 5 business days for cheque clearance.

Step 2

If Offline Donation is disabled or not available in Donor Drive, request Bro Ralph Morales via email at ralph.morales@ancopcanada.org to enable offline donation. You will receive a notification once it is activated.

Step 4

Process your offline donation. One transaction per donor. See the instructions below.

Step 5

Once you have finished your offline donation, let Bro Ralph Morales know via email at ralph.morales@ancopcanada.org.

If you have multiple entries/donations, include in your email the summary list (just the name and amount).

For inquiries, email ralph.morales@ancopcanada.org

How to add offline donations

• Log in to your Fundraiser Portal.

• Click Donation > Add Offline Donation

• On the Offline Donation, enter the amount and supporters information.

  • • If Cheque, please select "Check" and bank & cheque number. For example: TD4123, BMO45784

• Finish by clicking ADD DONATION.