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.

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