How to Count and Record
Church Offerings
Who collects the offering, who counts it, and how does offline giving connect with your online platform? A practical guide to administering your church's offerings with integrity and accuracy.
Giving is an integral part of Christian worship. Every church is sustained by the generosity of its members and supporters. But once that generosity flows in, logistical and administrative needs arise quickly: who collects and counts the offering, how is it deposited, how are offline gifts connected to your online giving records, and what safeguards protect both the church and the people handling funds?
Collecting and Counting
Whether your church passes an offering plate or uses a giving box, someone needs to collect it after each service. Best practice is to have two people present any time offerings are being handled, during collection, during counting, and during deposit. This is not about distrust; it is about protection for the individuals involved and accountability to the congregation.
Collect with two people present
Never have a single person responsible for collecting funds unsupervised. Two people present creates accountability and protects both the church and the individual from any accusation of mishandling.
Count and sign off together
Both counters should independently verify the total. Write the amounts on a deposit slip and have both sign it confirming the figures. This creates a paper trail tied to two witnesses.
Secure the funds until deposit
Place counted funds in a locked bag (like a bank bag) and store securely until deposit. A good practice is weekly deposits at minimum. Many banks offer check scanners or remote deposit features that can reduce the frequency of trips for check-heavy churches.
Recording Offline Giving
After money is collected, counted, and deposited, it needs to be recorded in two ways: first for bookkeeping, and second for year-end donor statements. Most online giving platforms handle digital donations automatically. The challenge is getting offline (cash and check) giving into the same system.
This is where batch entries come in. A batch entry is a manual record of offline donations entered into your giving platform. For example: if your church received five checks totaling $3,000 and $250 in cash, you create a batch entry recording each check to the specific donor and fund, and the cash as anonymous to the general fund. Once the batch is committed, your offline and online giving are unified in one place, and year-end statements are accurate and complete.
If your giving platform does not support batch entries for offline donations, that is a significant gap. Every church needs a giving system that keeps all donations, online and offline, in one place for accurate bookkeeping and donor acknowledgment.
Top Giving Platforms for Churches
Planning Center Giving
One of the best overall options. Integrates well with the full Planning Center suite and produces clean year-end donor statements. Easy for finance teams to navigate.
Subsplash
Strong feature set for churches already using Subsplash for their website or app. The backend takes some learning but delivers all the functionality you need.
Pushpay
The only giving platform that connects directly with QuickBooks, a significant advantage for churches using QBO for bookkeeping. Worth considering if you value that direct integration.
Need Help Setting Up
Your Giving System?
ChurchBiz helps churches set up giving platforms, implement batch entry processes, and connect online and offline giving into clean, audit-ready bookkeeping records.