Payment rails for churches, nonprofits, and other 501(c) organizations

WGC Payments helps churches, nonprofits, and other 501(c) organizations accept digital donations through our secure onboarding and payment infrastructure.

The information you provide will be used to verify your identity securely via API. Additional information may be requested. Reviews are typically completed within 48 hours, often quicker.

Our partners require us to collect the following information to set up your processing account:

Business information: Data about your organization, such as your legal business name.
Owner information: Data about your organization's control person, such as their legal name and details.
Processing information: Processing details, such as historical or estimated volumes.
Bank account information: Details about your payout bank account for settlements.

1. Organization Information

Legal Business Name

Doing Business As (DBA)

Organization Type

Business Tax ID (EIN)

Primary Contact Name

Primary Contact Email

Business Phone

Website

No need to type https:// — we'll add it automatically.

Address Line 1

City

State

ZIP Code

Merchant Category Code (MCC)

Select the category that best describes your organization's primary activity.

Statement Descriptor (Bank statement text)

This is exactly what your donors will see on their bank/card statement for each transaction — max 20 characters, letters and numbers only. Choose something donors will recognize (e.g. your organization's name).

Incorporation Year

Month

Day

Organization Description

501(c)(3) IRS Determination Letter

Upload your organization's IRS determination letter, if available. This document is stored securely for WGC review and is not sent to the payment processor.

Click to upload or drag and drop

PDF, PNG, or JPG (max. 10MB)

Optional. PDF, JPG, JPEG, or PNG, up to 10MB.