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Direct support

Support responsibly, through a method that works for you

Choose an authorised way to give

Bank transfer is our preferred option for direct institutional and cross-border contributions where suitable. Online options are added after the relevant Foundation merchant and settlement accounts are verified. Your purpose and communication preferences remain your choice.

Preferred

Direct bank transfer

Suitable for donors seeking a documented transfer, including international SWIFT contributions. Bank and FX charges depend on the sending and receiving institutions.

Contribute by bank transfer →

Choose your currency and purpose, then create your unique GFD reference. Your instructions show only the matching authorised bank account.

PayPal

An alternative for international donors who prefer PayPal's hosted payment experience, subject to approved merchant eligibility, currency and provider fees.

Foundation merchant activation is being verified. Choose bank transfer to create a reference and receive the matching instructions.

Pesapal

A locally relevant hosted payment option, supporting available card and mobile-money methods when confirmed for Goblis Foundation's merchant account.

Merchant checkout will appear only after its registered settlement and notification details are validated.

Donor assurance: Payment initiation is not an acknowledged gift. Finance independently reconciles settlement, confirms the applicable purpose and handles provider fees, refunds, reversals and reporting. We do not make automatic tax-deductibility promises. Please never send card numbers, passwords or full bank credentials in an email.

Create a reference for your preferred bank transfer.

This GFD form records an intention for a bank transfer. Verified PayPal and Pesapal hosted payment links are separate options when their Foundation-owned merchant accounts are ready. A GFD reference connects purpose, evidence, Finance reconciliation and final acknowledgement.

How would you like to support?

This records your preference. You remain in control of each bank transfer; we will not debit your account automatically. The amount above is your intended amount per transfer.

What happens next?

  1. 1

    Reference created

    You receive a unique GFD reference tied to your purpose.

  2. 2

    Bank instructions

    The reference page shows the authorised bank-transfer instructions configured by Goblis Foundation.

  3. 3

    Make the transfer

    Use the GFD reference exactly as the transfer narration/reference.

  4. 4

    Evidence & reconciliation

    You may submit transfer evidence. Finance independently reconciles the bank receipt.

  5. 5

    Acknowledgement

    Final acknowledgement follows reconciliation; an email or reference page alone is not proof of receipt.

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