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Cheque or Cash

At a Sunday service, place your cheque or cash into the basket during the offering time.

During this time when Sunday services are cancelled, cheques/cash can be dropped off at the church office during office hours (Monday – Friday from 9:30 – 12).

Make all cheques out to Duncan Christian Reformed Church.

To designate funds to a specific cause, ensure you note the cause on the cheque’s memo line or on the offering envelope. Any loose cash or cheques not designated for a specific cause will used for Church Ministries.

Automatic Withdrawl

Give on an ongoing basis using pre-authorized withdrawals from your bank account.

Funds will be automatically withdrawn from your bank account on the 20th of each month (or next business day).

To setup your automatic withdrawals, fill out this printable form and return with VOID cheque to Joel D. All changes must be received before the 9th to be reflected in that month’s withdrawal.

All offerings through this method are used for Church Ministries.


Log in to your bank’s online banking and navigate to the Send Interac e-Transfer area. Your first time using this method you will need to add giving@duncancrc.org as a new recipient. (You can leave the mobile phone number blank, and if it asks for a security question you can make up anything. We are setup for auto-deposit so the security question will not be used.)

To designate a portion of your offering to a specific cause, note the amount for that cause(s) in the note with your transfer. Any undesignated funds will go to Church Ministries.