GlobalGiving (GG) processing

We process donations to NGOs around the world through our partnership with GlobalGiving, including donations in China, Lebanon, Russia, and Venezuela. We also have access to over 8 million charities for volunteering through the GlobalGiving Atlas feed.

  1. A donor makes a donation to a GlobalGiving (GG) charity.

    • Processed via BBIP, funds go to BBGF client account.

  2. Organization is invoiced for all donations by Processing in USD and funds USD into their BBGF bank account.

  3. Processing Analyst (PA) transfers the client’s batch funds from client BBGF account to Processing Fees account.

    • For an organization’s transactions to be included in the next monthly batch, their invoice must be funded at minimum 2 business days before the end of the month.

  4. Partner PA sends all funds in USD monthly by the 5th business day of the month via domestic wire to GG and sends disbursement report via SFTP.

  5. GG confirms receipt of funds and disbursement report.

  6. GG processes out donations in USD on the 25th of the month or following business day.

 

  • Donation Type: All

  • Processing Currency: USD

  • Processing Cadence:

    • Partner wire batched second business day of the month and wired no later than the fifth business day of the month

    • Batch processed (all GG clients, not just YC) monthly on the 25th of the month or following business day

  • Refunds are not possible

  • Fee Structure: Tier 2

  • Fee Coverage Options: Can be covered by client as part of Global Processing Model

  • Finance Invoices For: 9.99%