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Optionally, you can choose to receive funds by check for an additional $5 fee, which are disbursed on the 10th of the following month.
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Your organization’s disbursement report offers a detailed breakdown of the funds deposited through EFT. If you are an administrator for your organization, follow the steps below:
1. Log in to your administrative account.
2. Click on your user icon in the top-right corner, and then select your organization in the dropdown.
3. Select Reports on the left-hand navigation
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4. Select Disbursement from the sub-menu or directly from the landing page.
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Your disbursement report provides a detailed summary, including the donations included in the disbursement, any adjustments applied, and a final breakdown explaining how the total amount deposited into your account was calculated. Reminder: Donations are disbursed twice a month. If a donor gave November 1-15, that donation will be disbursed on November 25th. If a donor gave on November 16th, that donation will be disbursed on December 10th.
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At the top of your Disbursement Report, you will see some general information including the date the EFT was processed, your organization information, and the amount deposited into your account.
The third section will contain any adjustments your organization receives.
Finally, you’ll find a summary that combines all the sections outlined above into a single, comprehensive breakdown.
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Contact our Mightycause support:
202-800-1618 (9-5pm ET, M-F) | support@mightycause.com