Finance
Manage your church's giving and finances, from one-off gifts to regular giving and Gift Aid. The guides below walk you through the finance tools.
| A tour of the Finance area’s summary cards, and where to go for imports, Gift Aid claims, deposits and online giving. |
| How to track online payouts from Hubb Processing and record offline deposits of cash and cheques, so your bank statement reconciles line by line. |
| How to claim Gift Aid directly from HMRC through your web office, including fixing donations with missing declarations or addresses. |
| How to import standing orders and bank transfers from a CSV bank statement, with saved matches so each month’s import gets faster. |
| How to key in cash, cheque and envelope giving so your records are complete and every eligible gift is ready for Gift Aid. |
| How to set up a Hubb Processing account for online giving, from the identity documents you’ll need through to adding the bank account your funds arrive in. |