Use this page to make regular recurring monthly donations by bank account.

Please note that it may take up to 10 business days before the information provided by you in the form of your void cheque is processed, at which time you will receive a confirmation email to the address provided.

The deduction schedule will begin following this period and according to the time-frame you specify (1st or 15th).

Donations by Chequing account

Enter your contact details and donation amount here.

Please note that regular deductions can only be made from Canadian banking institutions.

This will be the total in Canadian dollars deducted each month.

Enter the fund to which you are donating. If you are donating to support the work that an MAF missionary is involved in with MAF, enter their name here. If nothing is entered, your donations will be used Where Most Needed.

Account Status

Upload your cheque photo or scan

Maximum upload size: 20MB

Your approval to proceed

Check this box to authorize the automatic deduction of the donation amount entered above.
Spending of funds is confined to board approved programs and projects. Each restricted contribution designated towards a board approved program or project will be used as allocated, with the understanding that when the need for such a program or project has been met, or cannot be completed for any reason determined by board, the remaining restricted contributions allocated for such program or project will be used where needed most. All donations are in CDN funds.