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Add paycheck giving to your website or app, as fast as copy and paste.

One snippet on the giving page you already have. Members set a percentage of every paycheck, once.

Create account Read the docs
Credit Card
ACH
Apple Pay
PaycheckRecurring givingnew

One more option on the page you already have.

Keep using your existing giving platform that already offers Card, ACH, and Apple Pay.

Pushpay Tithe.ly Planning Center Subsplash SimplyGiv Givelify

For your admin team

What you do (once)

1

Create your church account

Your church's EIN and the bank account where gifts should land. Under five minutes.

Create account
2

Paste the button

One snippet on your website or app. Your dashboard shows when it's live, and gives you a giving link for the bulletin and the group chat.

3

Connect your church software

Planning Center, Breeze and Rock RMS connect directly. Anything else receives each gift by webhook. Every gift lands where you already work.

See the setup guide

What happens after setup

Every time a member's paycheck is processed, Roster receives the member's portion and sends it to your bank account by ACH every business day. You don't do anything.

  • Giving via paycheck, pay period over pay period
  • Active givers and new setups
  • Daily payouts with gross / fee (2%) / net breakdown
  • Every gift in your church software and giving records
church.rostergiving.com

Giving via paycheck · Nov 1–15

$12,480

↑ 8.2% vs Oct 16–31

Active givers

47

+6 new this month

Volume per pay period

12 pay periods

Next payout · tomorrow 6:00 AM

Synced to Planning Center

Gifts land where you already work.

You run your week in your church software, not in our dashboard. Every gift arrives there with the giver, the amount, the date and the fund, so contribution records and year-end statements stay complete and nobody retypes anything.

Member's paycheck

their % splits on payday

Roster

verifies, records, sends

Your bank account

ACH, every business day

Your church software

giver, amount, date, fund

Planning Center Breeze Rock RMS + webhook

Planning Center, Breeze and Rock RMS connect directly. Any other system receives each gift by webhook, or your team pulls the list from Roster. See how gifts reach your software

95%

of U.S. paychecks, connected automatically.

Members verify once and the split deposit is set up for them. For the rest, Roster drafts an email to the employer's payroll team with the details filled in.

See payroll coverage

For your members

Under a minute, once.

1

They choose a percentage

A member taps “Give from your paycheck” on your giving page and picks 5%, 10%, 15%, or their own number.

2

They confirm it's them

They enter their phone and date of birth, type the 6-digit code we text them, and connect their payroll. Roster finds the employer for them. If the payroll asks for a sign-in, it happens on the payroll's own screen, and Roster never sees the password.

3

Done. It gives on its own

Their gift comes from each paycheck from then on. They change the percentage or pause with the link we text them, without calling your office.

What happens every payday

Paycheck arrives

Their % splits automatically

Sent to your church by ACH

On their giving statement

Percentage-based: their giving scales with their income

Members set a percentage instead of a dollar amount. A raise grows the gift. A slower month lowers it. Nothing for them, or for you, to change.

  • Their giving is private: Roster never shares data with employers
  • Your church receives the funds by ACH, and the member's name appears only to you
  • They pause or stop with the self-service link we text them, without calling your office

Private, even at work.

Because the giving account is held for the member's benefit, their employer only sees a split deposit to “Sarah Mitchell, Checking.” Nothing about Roster, the church or the purpose appears on the employer's side. Their giving stays between them and the church.

For your Finance Committee

The financial and legal picture.

  • Each member's gifts are held in an account for the benefit of the member (FBO account) at FFBKC, Member FDIC. Roster does not directly hold member funds, and member funds are maintained through FFBKC's account structure.

  • Yes, and it is post-tax, not pre-tax. Gifts move after taxes are withheld, and ACH transfers from the member's giving account to your church are charitable contributions under existing IRS rules. Your year-end contribution statement process is unchanged.

  • As standard incoming ACH credits, net of Roster's 2%. The dashboard shows gross, fee and net for every payout, so you record the full gift to the member and the fee separately, the way you already handle card processing fees. Record it as “Paycheck Giving” or fold it into general offerings.

  • Because a paycheck gift doesn't bounce. ACH pulls from a checking account that may or may not have the money that day, and the gifts that bounce are the ones someone on your staff has to chase. A paycheck gift is set aside before the money reaches an account: nothing to decline, nothing to retry. Keep ACH for the members it already works for. This is for the members whose card or bank gifts keep lapsing.

  • They pause or stop with the self-service link Roster texts them, verified the same way they enrolled. Roster turns the split off on the payroll side within three business days, and your church simply stops receiving their ACH. If they change jobs, giving stops when the paycheck does.

  • Roster is not a custodian of church funds. The flow is the member's paycheck, then an account held for the member's benefit at FFBKC, Member FDIC, then your church. No receivable, no liability, no exposure to Roster's balance sheet.

  • The members' accounts are held at FFBKC, Member FDIC, independent of Roster. Funds are returned to members directly, and the church receives its pending payouts. No church funds are at risk.

SOC 2 Type II underway. Member funds held at FFBKC, Member FDIC. Encrypted at rest and in transit. Member data is never shared with employers: it goes only to your church, the church software you connect, and FFBKC, the bank that holds the member's account.

Add “Give from your paycheck” to your giving page.

Under an hour for the admin and under a minute per member.

Create account See pricing