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    • 온라인 헌금 / Online offering

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      Amount The amount of your transaction
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      Schedule The frequency of your transaction
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       Recurring
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      You will be charged today.
      You will be charged once a month. Your first charge will occur on .
      Details Additional information
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      Billing Information Payment method details
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       Check
      None Routing Account
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      By entering my own or my Company's routing and account number above and clicking "봉헌 하기 / Offering", either as an individual or as an authorized Company representative, I authorize the payment in the amount indicated above to be processed as an electronic funds transfer (EFT) or draft drawn from either my own or the Company's checking or savings account as indicated above and, if necessary, electronic credits to my own or the Company's account to correct erroneous debits. I understand that the processing of the payment will be completed within 1-2 banking days. If the payment returns unpaid, I authorize you or your service provider to collect the payment by EFT(s) or draft(s) drawn from my own or the Company account. I understand that this authorization will remain in full force and effect until I notify you that I wish to revoke it and allow you reasonable opportunity to act on my notice.

      I accept these terms, acknowledge these disclosures and authorize this payment on behalf of myself or my Company and further agree, on Company's behalf, that Company shall be bound by the Nacha Rules in effect, both now and as amended from time to time. Please print a copy of this page for your records.

      Summary Confirm transaction details
      Amount 0
      Your payment of 0 will be processed today. Your payment method will be charged 0 each month beginning on .
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      봉헌 하기 / Offering

      감사합니다. 결재가 완료되었습니다. 
      Thank you. Your payment has been completed.

      - 성 라파엘 성당 / St. Raphael KCC

      Total paid: 

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    • 온라인 헌금 사용법



      Amount (금액)


      결재될 금액을 입력합니다. 매달 혹은 매주 자동이체를 선택하실 경우, 매달 혹은 매주 결재될 금액을 입력하십시요.

      Date of First Charge (첫 결재일)


      매달 또는 매주 자동이체를 선택하신 경우, 첫 결재일(Date of First Charge)부터 지정된 금액이 자동결재가 됩니다.


      Payment Information(결재 방법)





      Account Ownership (구좌 소유주)


      체킹구좌가 개인 구좌인 경우 Consumer Account 를 비지니스 구좌인 경우 Business Account 를 선택하십시요.

      은행구좌 정보


      결재는 체킹 혹은 세이빙 구좌에서 자동이체됩니다. 수표 하단에 표시된 처음 9자리 숫자를 Routing Number (은행 번호)에 입력하시고,  중앙에 있는 숫자를 Account Number(구좌 번호)에 입력하십시요. 가장 우측에 있는 수표 일련번호는 사용하지 않습니다.


      Billing Information(결재 정보)


      이름 / 성 / 주소 등 은행 구좌와 연결된 사용자의 정보를 입력합니다. (은행구좌와 동일하게 영문으로 기입)


      기타 참조 사항


      본인의 성명과 세례명, 소속반이 있으실 경우 소속반을 한글로 기입하십시요 미사예물의 경우 날짜, 지향을 입력해 주십시요.


      봉헌 하기 / Offering


      모든 정보 입력이 끝나면 결재하기를 누르십시요.

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