We encourage all organizations to set up direct deposit, or electronic funds transfer (EFT), for your organization’s disbursements. If you haven't set up your EFT yet, please do so by following these steps here.
Your Disbursement Report
If you are an administrator for your nonprofit, you can view the disbursement report by following these steps:
- Sign in to your Mightycause administrator account (www.mightycause.com/login)
- Select "[Organization Name]" from the user icon at the top-right of the page
- Once you are logged in as an admin, you will be able to view the dashboard on the left hand side of your organization page.
- Select "Reports" and then select "Disbursements"
You will then be able to view your disbursement history.
A detailed breakdown of each disbursement is available. To review the breakdown, simply click or select the disbursement you would like to review:
What if my disbursement (EFT or check) needs to be re-issued?
When checks are not cashed within their 90-day grace period, they are automatically cancelled and re-issued. Please note, there is a $5 service fee per check. There is no re-issuance fee for EFT.
If you would like to re-issue your disbursement, click on the disbursement you are looking to re-issue.
Once you are able to view the breakdown, on the upper right hand corner click
If you have any questions about changing your disbursement method or re-issuance, please email email@example.com