To authorize Blackbaud to initiate an ACH payment for an open invoice, fill out the ACH Authorization Form (PDF) and email it to BlackbaudAccounts.Receivable@blackbaud.com attn: Customer Finance.

If your organization would rather initiate an EFT (Electronic Funds Transfer), please contact Customer Finance at 800-468-8996 (option 4, sub option 2) to obtain Blackbaud's banking information.

U.K clients interested setting up direct debit payments can complete the online form here.

You can request this through to our finance department at 0207 601 7100 or BBEFinance@Blackbaud.co.uk