Legal entity and receipts
Donation records store the legal entity selected for the currency and processor. Receipts are issued to the receipt email on the donation or account, and annual receipt bundles are available from the account donations area.
Donation disclosures
Donor support with receipts, controls, and scheduling safeguards.
Donation flows are built around transparent receipts, payment processor status, recurring gift controls, and Shabbat-safe processing.
Recurring gifts
Recurring gifts can be created, paused, resumed, and canceled from account donations. Billing attempts use idempotency keys, retry metadata, and Shabbat and yom tov scheduling safeguards.
Payment methods
Card, hosted processor, saved family payment method, and ACH availability depends on processor configuration, currency, fraud review, and required credentials. Sensitive payment details are handled by the payment provider.
Refund and correction requests
Contact support with the receipt email, amount, currency, date, and dedication if a donation needs review. Refund eligibility depends on processor status, settlement state, and applicable legal requirements.
Platform scope
Donations support the Mikvah Finder platform and related verification work. Sponsorships and listing support products are separate from user search ranking and do not override safety or trust reviews.
Donation controls
Signed-in donors can review gifts, recurring schedules, payment methods, and receipt exports from account donations.