Donations by Pre-Authorized Giving - St. Peter's
• Use this form if you wish to make your offertory donations to St. Peter’s through an automatic monthly bank withdrawal.

• The amount you authorize will be sent to your bank by the end of each month and the deduction will then be processed. Deductions may cover your donations for your regular and special offertory donations to St. Peter’s Cathedral Basilica. Deductions, once authorized, are made on the 25th of each month or you can authorize deductions to be withdrawn from your bank account from the 1st to the 30th of a month.

• You may contact the office at 519-432-3475 or email basilica@dol.ca to make any necessary adjustments to your pledge at any time.

Field marked with an asterisk * indicates that information is required.
  • - -

  • Step One


    There will be three steps to follow to calculate and authorize your monthly donation:

    • The first will be to decide the amount of your monthly pledge.
    Please show this amount In the Monthly Donation box.
  • $ .

  • Step Two


    • The second step will be to show, for each month, the amount you specify for the Special Collections to which you may want to contribute. This is on top of the amount you indicated above.
    Please note that you may also donate any month to any of the special collections; you do not have to wait for the “designated” month to make a donation.
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $
  • $

  • Step Three


    • The third step is to send or bring a VOID Cheque to our parish office at 511 Cheapside Street, London, ON N5Y 3X5

    OR if you are able,
    • to take a photo of a VOID cheque and upload the photo to us. See the "Send Us a VOID Cheque" box below.
  • You will need to take a photo of a VOID cheque and upload it to us. Click on the "Choose File" button and find the photo of the check and attach it here.

  • All information will be handled with strictest confidence.


  • If you are sending in a paper copy of your VOID cheque, please place it in an envelope labeled, "PAG Void cheque - TO: Parish Office Bookkeeper".