Update Disbursement Information for International Nonprofits

All nonprofits that are eligible for giving must have their disbursement information set up in NPOconnect in order to receive funds. Bank details will be reviewed by our team before funds are disbursed to the account.

Note: If your organization is vetted by one of our processing partners, your funds will be electronically transferred to your organization's bank account by our partner. Contact the partner's support team to manage your disbursement information.

Warning: We cannot disburse to personal bank accounts or accounts owned by affiliated organizations.

1. Navigate to https://nonprofit.yourcause.com. Sign in to NPOconnect by entering your email and then log in with your Blackbaud ID (BBID) account.

   Note: You must be a Nonprofit Administrator for your organization to update this information. If you aren't, see Registration to learn how to become an admin.
   

2. After signing in, select Administration in the side navigation and then Disbursement Information.

3. In Disbursement Information, select Set Up Bank Information.

4. Review and accept the Affirmation of Compliance with Blackbaud Giving Fund Terms.

5. In Set Up Bank Information, provide your banking details.

   Bank Information

   1. Enter the full legal name of your bank as well as the address.

   2. Enter your bank's SWIFT/BIC code. This code must be 8 or 11 characters. The first 6 characters must be letters with the remaining alpha-numeric. For example, CHASUS33 or CHASUS33A3A.

      

    

   Primary Account Information

   1. Enter the following information for the account:

      • Account name - This should be the name on the bank account. It can be found on the account statement and checks.

      • Account type (Savings or Checking)

      • Account number

      • Account address - This should be the address on the bank account. It can be found on the account statement and checks.

      

    

   Intermediary Account Information

   1. Select My nonprofit uses an intermediary bank if this applies to your organization.

      Note: If selected, provide the SWIFT code and account number for the bank.

      

    

   Beneficiary Information

   1. Enter the account beneficiary's information, including name, phone number, email address, and website.

      

    

   Country Specific Information

   1. If your country has additional data requirements regarding your bank information, you'll be prompted to provide that information in the Country Specific Information section. For example, the country of Australia requires BSB (Bank State Branch), a 6 digit code that represents your bank, state, and branch location.

    

   Proof of Banking Details

   1. Upload one of the following valid forms of proof of your banking details:

      • Voided check - Provide a copy of a voided check. It should be pre-printed with the organization's name and address.

      • Bank statement - Include all pages in the statement.

      • Letter from the bank on official letterhead - This letter must be signed by a bank representative and list the Routing Number, Account Number, and account holder name.

      

    

    

    

6. Select Submit to submit your banking information.

Our team will review the information and documentation submitted. You'll be notified by email once complete.

Note: The address for your nonprofit will automatically appear in the Disbursement Address section of the Disbursement Information page. You do not need to update this address. YourCause automatically disburses charitable funds to nonprofits outside of the United States via wire transfer.