Transactions
Record income and expenses, categorize entries and review payment methods, dates and contributors.
Give authorized staff a clear record of church finances, with contributions, expenses and service revenue linked to the records they need.
Record income and expenses, categorize entries and review payment methods, dates and contributors.
Review monthly receipts, targets and participation, and see individual payment dates and departments.
Set weekly, monthly or other due schedules, generate periods, track each member’s balance and record partial or full payments.
Create and manage collections for needs such as weddings, funerals and church events, and record member payments against them.
Track cash or item pledges, campaign goals and multiple payments against one pledge.
Link offerings to services and open a service to see the transactions recorded under it.
Transactions are recorded immediately. Authorized staff on Growth or Pro can reverse a posted entry with an audit trail.
Income
GH₵3,870.00
Expenses
GH₵420.00
Net position
GH₵3,450.00
4 transactions
| Transaction | Contributor | State | Amount |
|---|---|---|---|
OfferingOfferings | Sunday service | Posted | +GH₵2,840.00 |
Electricity billUtilities | — | Posted | −GH₵420.00 |
Tithe paymentTithes | Ama Owusu | Posted | +GH₵750.00 |
Record a contribution or expense and select its category.
Link the entry to a member or service when appropriate.
Review financial summaries and the underlying transaction history.
ChurchLuma records financial activity. It does not currently process online donations.
Feature availability depends on your church’s plan and staff permissions. Compare plans.