ACST

\*\*Thursday, September 24 \*\*

**11:00 AM – 12:00 PM EST** 

**We invite you to join us for "Elevate Your Giving: A Complete Guide to ACS and Vanco eGiving Integration," a session designed to walk you through a comprehensive giving solution for your church.** 

**Led by Our Product Experts** 

Our team of ACST and Vanco product experts will lead this session and demonstrate, step by step, how Vanco eGiving can be configured within your ACS system. 

**About Vanco eGiving** 

Vanco eGiving is a comprehensive giving solution that integrates directly with the ACS system you currently use. Through features such as Auto Connect, Online Giving, Online Pledges, and Card Swipe Payments, it allows you to manage every form of giving—recurring pledges, one-time gifts, online donations, and in-person payments—within your existing ACS workflow. 

**Why This May Be of Interest** 

Many congregations find value in offering flexible giving options that meet their community where they are, whether that means giving online, establishing recurring donations, or using a card during services. With full ACS integration, Vanco eGiving is designed to reduce manual data entry, improve accuracy, and provide more robust reporting. 

**Integration with Your Existing ACS System** 

Vanco eGiving is built to work directly within the ACS system you already use, offering access to Payment and Donation Entry, Auto Connect eGiving, Online Giving pages, fund filtering, batch exports, and additional features—all within a single, cohesive experience. 

**During this session, we will cover:** 

*   Navigating to Contributions → eGiving → eGiving Setup to configure your Vanco integration 
*   Entering your case-sensitive credentials (Account Name, User ID, Password, Client ID, and iFrame ID) 
*   Selecting between using Vanco for all eGiving, credit cards only, or creating ACH files (US/Canada) 
*   Importing recurring payments as ACS Terms and Rates, and setting the "Ignore Recurring Payments Before" date 
*   Using the Test Connection feature to verify your setup prior to going live 
*   Checking eGiving status and monitoring batch processing 
*   Working with date range filtering, fund filtering, and exporting batch totals to ACS 
*   Understanding the security features that protect your banking information 
*   Reviewing best practices drawn from real-world parish experience 

**This session is entirely optional and offered as a resource should you wish to learn more. We welcome you to join us, and look forward to answering any questions you may have. **
