New Member
Is there a preferred way to help a member needing a utility paid, where the utility only accepts electronic payments? Of course one way is for a bishop or clerk to pay it themselves and then get reimbursed, but that route seems like a bad precedent to set. As far as I can tell, EFT is intended to reimburse members for ward-related expenses, and is not set up to make payments outside of that. Just looking for others' experience with this - I can't be the only one who has encountered this situation. 