Pricing
Our all-in-one church management solution can save you money.
Unlimited Members & Support!
$49 Monthly Access or Save 5% for 1 YR for only $558.60
Unlimited members / users & support. Responsive & mobile friendly. Access all features. Free quick access app (Apple & Google) included.
Just 2¢/MSG for SMS Texts
Send outbound texts @ 2¢/msg segment (160 characters).
Send Mass eMail $0.001 per email addy per blast
Blast our your next eNews, weekly bulletin, or update with ease!
Mass All Call @ just 3.5¢ / call / min
Send automated phone calls of pre-recorded messages to your members. Another industry leading price here as almost every provider offering this service is above $0.04. No contracts, no minimums.
Online Giving / Donations & Payments Rate
Stripe verified non-profit payment processing rates of 0.8% / ACH Debit TRX. 2.2% + 30¢ / CARD TRX. ChurchHarmony just charges an additional 0.3% + 30¢ / TRX to use our system regardless of type! Accept payments for fees, registrations, dues, or your online store. The use of the online store does require a one time non-refundable setup / activation fee of $250.
Pricing Explained
What is does the Access Fee cover?
Monthly Texting Cost
Monthly eMails Cost
This is an a la carte item that is charged based on last month's usage. It resets the same as texting does above. eMails are per sent email out of our system and that could be from the Mass Mail module or from Form Notifications that you've setup. On mass sending, we'll srub your lists on sending to ensure we remove duplicates.
Monthly Payments Cost
This is an a la carte item that is charged based on last month's usage. It resets the same as the texting and email counters do above. We track the number of times a successful payment is made anywhere in your account (online donations, tithes, registration forms, etc) and we take that qty and multiply it by $0.30 and charge that to you. We then take the total amount of payments and multiply it by 0.3% and charge that to you.
Billing Invoices & Terms
Your monthly invoice for usage based items for the prior month generates on the 1st day of every month. Invoices are due on receipt and a late fee of 10% will apply beyond 10 days. Invoices are emailed to the account owner, as well as, the secondary billing contact email if you have one setup in your account settings. Your access fee should be debited via Stripe automatically on its monthly or yearly subscription day.
We hate hounding anyone for bill payment, and we'll work with you on a case by case basis should the need arise. For legal reasons, we must state that we have the right to turn your account off after 30 days of failed or non-payment for any invoice sent or mothly access auto charge with Stripe. Keep in mind when this happens, no user will be able to login and a warning message about a "Billing Issue - Contact your Account Owner" will be displayed. This is to alleviate us getting bombarded with support requests for users that can't login for uknown reasons.
With our Christian based foundation, we'll treat you like family.







A church management solution packed with everything you need!
Just $49 / mo for access for your entire church!
No contracts or cancellation fees.
Unlimited Members!