Home \ Stewardship \ How ACH works at TFCA Thank you for your interest in participating in the automatic payment of your contribution to The Falls Church Anglican. The form you need to complete and return to the Finance Office can be found HERE.The application and authorization will furnish Finance with the necessary information to establish a debiting of your banking account and will be kept on file by TFCA for audit purposes. TFCA has bank draft capabilities for the first four Fridays of every month. When completing this form, in the "Requested transaction date" field, please indicate whether you want the debit to occur on the 1st, 2nd, 3rd, or 4th Friday of the month. An actual date is not required, nor can staff accommodate a request for a particular date.The Finance Office is aware that the form contains sensitive information and all forms are secured so that they are not accessible to the public. Again, thank you for your interest in this program. If you have any questions, please contact Sandy Long at 571-282-0116 or by email at firstname.lastname@example.org .