GITNUXSOFTWARE REVIEW
Non Profit & Public SectorTop 10 Best Tithe Software of 2026
Compare tithe software options for churches, including Tithe.ly, with key tradeoffs to help teams choose for their giving workflow.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
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Framework: Features 40% · Ease 30% · Value 30%
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Tithe.ly is the best pick for churches that need recurring giving plus contribution records in one workflow because it ties recurring management to gift records and donor statements across donation channels, while Subsplash Giving is the alternative for teams wanting designation governance on both one-time and recurring giving since its designation workflows stay consistent end to end.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Tithe.ly
Recurring giving management tied to gift records and donor statements for consistent follow-up across giving channels.
Best for: Fits when churches need donation capture plus contribution records and recurring workflows without heavy custom development.
Subsplash Giving
Editor pickGift designation workflows that stay consistent across recurring and one-time giving experiences.
Best for: Fits when churches want controlled online giving experiences with designation governance and consistent reporting outputs.
Pushpay
Editor pickText-to-give plus mobile giving creates gift intake that keeps donor payment behavior consistent.
Best for: Fits when teams need mobile and text giving plus recurring automation with integrations into existing systems.
Comparison Table
Tithe.ly
SMBChurch giving and church management platform with text, app, and kiosk donation channels.
Recurring giving management tied to gift records and donor statements for consistent follow-up across giving channels.
Tithe.ly pairs online giving with church-specific reporting workflows for recurring giving, one-time giving, and pledge tracking. The product focuses on donation checkout, donor records, and contribution record outputs that integrate into church operational processes.
Automation is built around gift data capture from giving channels and repeatable donor follow-through. Admin control centers on managing giving settings, assignments, and export-ready records for contribution statements.
- +Recurring and one-time donation flows share the same gift record model
- +Gift designation capture supports restricted fund style categorization
- +Donor management stays tied to contribution records for statement readiness
- +Exportable contribution data reduces manual reconciliation work
- –Advanced workflow automation requires careful configuration to avoid naming drift
- –Complex fund accounting setups may need extra export handling outside the tool
Church website and communications teams
Publish sermon archives and giving pages
Content stays organized online
Church fundraising and finance teams
Review pledge fulfillment and progress
Pledge progress is visible
Show 2 more scenarios
Church finance teams
Track designated funds by campaign
Reconciliation by fund
Route gifts to funds or campaigns and review contributions by designation for reconciliation.
Church finance and administration staff
Generate donor receipts and year-end statements
Receipts prepared with less work
Use contribution records to produce acknowledgments and year-end giving statements for donors.
Best for: Fits when churches need donation capture plus contribution records and recurring workflows without heavy custom development.
Subsplash Giving
vertical specialistDigital giving software for churches with recurring donations and branded engagement tools.
Gift designation workflows that stay consistent across recurring and one-time giving experiences.
Subsplash Giving provides donor self-service for making one-time or recurring gifts and supports gift designation through its giving forms and follow-on contribution handling. The system is built around configurable giving experiences that administrators can adjust for campaigns, fund selection, and donor-facing preferences. Contribution outputs support contribution records needed for reporting and year-end documentation workflows, including tracking restricted giving behavior.
A key tradeoff is that deeper automation and accounting alignment depend on how the church system integrates and maps contribution fields. Subsplash Giving fits best when a church needs controlled giving experiences and designation governance in the same place as broader church operations, while still maintaining contribution data consistency for downstream systems.
- +Configurable giving forms with consistent gift designation handling
- +Recurring and one-time giving flows with donor-facing self-service
- +Integration and export supports contribution records for reporting needs
- +Admin controls for configuring giving experiences across campaigns
- –Accounting mapping depth varies by integration setup and field alignment
- –Complex designation rules can require careful configuration discipline
- –Some custom workflows may depend on add-on modules or exports
- –Campaign-specific admin changes can create recurring configuration overhead
Operations teams
Recurring giving with fund selection
Fewer designation corrections
Finance teams
Contribution records for year-end statements
Reduced manual reconciliation
Show 2 more scenarios
Communications staff
Campaign giving pages
Cleaner campaign reporting
Creates campaign-linked giving experiences that route donor intent into structured contribution handling.
IT and integrators
System integration for data handoff
Faster data synchronization
Connects giving transactions to downstream church and accounting workflows via integrations and exports.
Best for: Fits when churches want controlled online giving experiences with designation governance and consistent reporting outputs.
Pushpay
enterpriseChurch giving and engagement software with donation processing and reporting.
Text-to-give plus mobile giving creates gift intake that keeps donor payment behavior consistent.
Pushpay combines donation intake channels like mobile giving and text-to-give with administrative tooling for gift review, designation handling, and contribution tracking. The product is strongest when a church wants recurring giving automation and consistent donor payment behavior across channels. Integration is a core differentiator, with connectors intended for church management system integration and contribution import into downstream records.
A key tradeoff is that deeper accounting and fund accounting mapping depends on how the church management system and accounting integrations are configured. Pushpay fits teams that want low-friction donation capture and then rely on their existing church management and accounting stack for reporting polish and reconciliation workflows.
- +Text-to-give and mobile-first donation flows reduce friction for donors
- +Recurring giving automation helps stabilize contribution patterns
- +Donor portal supports self-service updates to giving behavior
- +Integrations support transfer of contribution records into church systems
- –Designation and accounting mappings can require careful setup to match workflows
- –Admin workflows may feel less tailored than purpose-built church management modules
Communications and outreach teams
Run event giving from SMS
Faster campaign response tracking
Stewardship operations teams
Automate recurring giving management
Lower administrative workload
Show 2 more scenarios
Church admin staff
Centralize donor payment updates
Fewer support tickets
Donors can update giving settings in a portal, reducing staff time on payment changes.
Finance and data coordinators
Reconcile gifts across systems
Cleaner contribution records
Contribution records can transfer into accounting workflows through integrations and imports.
Best for: Fits when teams need mobile and text giving plus recurring automation with integrations into existing systems.
Givelify
vertical specialistDonation platform supporting church giving, mobile donations, and recurring contributions.
Donor self-service contribution pages that show giving history and designation details without staff intervention.
Givelify handles mobile giving, web giving, and recurring contributions with gift submission, tracking, and contribution record export. The workflow supports donation forms with gift designations and church-visible activity so staff can monitor one-time giving and recurring giving activity.
- +Mobile and web giving flows cover one-time and recurring contributions
- +Gift designations support restricted fund-style routing in giving intake
- +Donor-facing self-service pages reduce manual contribution status inquiries
- +Exports and feeds support contribution import and reconciliation workflows
- –Integration depth depends on careful mapping between giving exports and accounting fields
- –Workflow automation for internal staff roles is limited versus church management systems
Church administrators and nonprofit ops teams
Issue donor acknowledgments
Donor documentation is consistent
Nonprofit fundraising and communications teams
Embed donation forms in existing websites
Website giving stays connected
Show 2 more scenarios
Stewardship and fundraising teams
Run recurring giving schedules
More predictable contribution timing
Let donors schedule ongoing contributions to support regular ministry or nonprofit funding.
Nonprofit campaign managers
Collect gifts in peer-to-peer campaigns
Campaign gifts captured digitally
Combine donation collection with peer-to-peer activities using a digital donation workflow.
Best for: Fits when churches need mobile-first giving intake with donor self-service and export-based accounting handoffs.
Planning Center Giving
SMBOnline giving software integrated with church management and financial workflows.
Donor self-service manages recurring gift details while updating contribution records used for downstream reporting.
Planning Center Giving uses the Planning Center ecosystem for donor profiles, gift designations, and contribution record workflows that feed year-end reporting. Recurring giving supports schedules and collection changes through donor self-service, which reduces manual data entry for staff and volunteers. Automation is driven by event flows between giving, contribution records, and church management modules rather than standalone exports. A meaningful governance signal is role-scoped access for staff users inside the same operational suite.
- +Integration with Planning Center modules keeps giving designations consistent
- +Recurring giving changes flow through donor self-service instead of staff rework
- +Contribution records align with church operational workflow and reporting
- +Role-scoped staff access supports multi-team handling
- –Best end-to-end results depend on existing Planning Center ecosystem use
- –Advanced workflows may require staff familiarity with related Planning Center modules
Giving operations staff
Track designations and receipts
Fewer reconciliation edits
Church administrators
Run multi-campus giving workflows
Cleaner cross-campus reporting
Show 1 more scenario
Donor experience coordinators
Enable self-service recurring changes
Reduced staff time
Donors update recurring gift details without staff processing each request manually.
Best for: Fits when churches using Planning Center want giving, designations, and contribution records to stay aligned operationally.
EasyTithe
SMBOnline tithing and donation platform designed for churches and religious organizations.
Gift designation tracking that carries through contribution records for fund-level reporting and restricted fund detail.
EasyTithe records and routes church contributions from one-time and recurring giving into contribution records meant for downstream accounting. It supports gift designation handling for funds and restricted tracking, plus donor profile management for contribution history.
- +Recurring giving workflows reduce re-entry and keep contribution histories consistent
- +Gift designation support helps maintain fund-level detail for restricted tracking
- +Export-friendly contribution records support accounting workflows without manual rework
- +Admin deposit and batch handling keeps finance review aligned to giving activity
- –Automation depth depends on configuration choices for recurring and updated gifts
- –Integration breadth for external church management systems can require extra mapping effort
- –Complex fund structures can increase the manual burden during designation entry
- –RBAC-style admin separation is limited for organizations with many roles
Church finance and administration teams
Manage recurring tithe histories
Recurring history stays consistent
Church giving program coordinators
Accept text and kiosk giving
Contributions handled across channels
Show 2 more scenarios
Church administrators and contribution staff
Produce donation receipts for donors
Receipt work is reduced
Issue acknowledgments for recurring and one-time contributions from stored contribution details.
Church and nonprofit fundraising teams
Collect online donations for one-time and recurring
Intake is centralized digitally
Publish donation pages or embedded forms to collect contributions through a centralized intake process.
Best for: Fits when a church needs reliable recurring tracking, fund designations, and exportable contribution records for finance review.
Breeze
SMBChurch management software with online giving, recurring donations, and contribution records.
Giving form designation capture stays linked to donor contribution records inside Breeze’s church admin.
Breeze from breezechms.com is a church CHMS with giving tools built around administrative workflows for contribution tracking and reporting. It handles online giving forms with gift details, designation fields, and recurring schedules, then carries those contributions into church records.
- +Recurring giving schedules with designation fields captured at the form level
- +Contribution records are connected to the same contact directory used for church admin
- +Staff workflows support reviewing and updating gift details without exporting data first
- +Giving reports and contribution history are built to match common year-end statement needs
- –Deep accounting-grade fund reporting still depends on external accounting reconciliation
- –Reporting customization can lag behind churches with complex multi-ledger fund structures
Communications staff and service planners
Prepare service announcements
Publishing is less duplicative
Church administrators and pastoral staff
Coordinate giving and donor history
Donor history is easier to access
Show 2 more scenarios
Volunteer coordinators and worship teams
Coordinate recurring volunteer schedules
Weekly staffing is more consistent
Build repeatable service schedules with role assignments, availability, substitutes, and blackout dates.
Church office teams and ministry volunteers
Use member-connected giving context
Follow-up is faster after services
Use the same church management system records that support member profiles for donation-linked context.
Best for: Fits when a church wants giving capture, donor records, and standard reporting managed in one CHMS workflow.
Vanco Payment Solutions
SMBElectronic payment processing for faith-based organizations including tithing and donations.
Transaction-to-contribution handling that keeps ACH and card giving aligned with gift designation logic and exportable contribution records.
Vanco Payment Solutions focuses on payment processing and giving workflows tied to church contribution collection, with recurring and one-time giving centered on ACH and card methods. Its integration path typically runs through Vanco’s giving and processing layer, where administrators can manage contribution settings, gift designation handling, and transaction-level reconciliation needs.
- +Processing and giving collection stay in one vendor-controlled transaction workflow
- +Recurring giving support covers both ACH and card contribution paths
- +Configuration supports gift designation and restricted-fund style workflows
- +Contribution record outputs support downstream accounting and reconciliation work
- –Church management system integration depth can depend on the church’s target stack
- –Operational teams may need tighter training to manage designation and fund mapping
- –Automation coverage for edge-case workflows can lag behind niche church systems
- –Administrative controls can feel transaction-centric rather than congregational-centric
Church and nonprofit finance teams
Track designated contributions during processing
Posting matches reporting needs
Payment operations and finance teams
Manage payment disputes and representment
Dispute work has structure
Show 2 more scenarios
Nonprofit payment operations teams
Operate card payment acceptance workflows
Payment operations run through one provider
Support card-present and card-not-present acceptance with settlement and dispute processes.
Church administrators and nonprofit finance staff
Produce donation receipts and statements
Year-end reporting outputs are available
Generate donation receipts and contribution statements from transaction history.
Best for: Fits when churches need payment collection governance with contribution record exports for existing accounting and reconciliation workflows.
Sharefaith Giving
SMBChurch presentation, website, and online giving platform with integrated tithing tools.
Form configuration that keeps gift designation selection prominent during online and recurring giving submissions.
Sharefaith Giving targets churches that want giving workflows centered on custom giving experiences rather than accounting-first reporting. The system supports online giving, recurring giving schedules, and gift designations tied to church funds.
- +Configurable online giving forms designed around designation capture
- +Recurring giving support for scheduled contributions
- +Contribution records accessible for internal review and donor reference
- +Church-friendly gift designation handling during the giving flow
- –Less detailed integration depth for church management system workflows
- –Limited automation visibility compared with systems that expose full event tooling
- –Fund and designation changes can require careful form governance
- –Reporting granularity may lag accounting-first giving suites
Church fundraising teams
Configure custom online giving forms
Designations are captured during giving
Stewardship and giving coordinators
Run recurring giving with schedules
Recurring gifts run automatically
Show 2 more scenarios
Church administrators
Review contributions in one place
Contribution visibility improves
View contributions and track donor-facing giving records from the giving workflow.
Church communications staff
Support designation-first donation experiences
Fund assignment is captured upfront
Use the form and designation capture flow to collect the right fund details at submission time.
Best for: Fits when a church prioritizes configurable giving forms and designation capture over deep accounting integrations.
ChurchTrac
SMBChurch management software with online giving, contribution tracking, and donor statements.
Integrated pledge tracking status that links commitments to subsequent payments within the giving record flow.
ChurchTrac centers tithe tracking around church administration workflows rather than just donation capture, with structured contribution records tied to member profiles. It supports one-time giving, recurring giving, and pledge tracking so staff can manage expectations and reconciliation in the same system.
- +Tithe tracking aligns with member profiles used in church administration workflows
- +Pledge tracking ties committed amounts to later payments for clearer status visibility
- +Gift designation supports restricted reporting needs without separate bookkeeping exports
- +Recurring giving management reduces re-entry for repeat commitments
- –Admin governance relies on internal process discipline for consistent approval handling
- –Advanced workflows require careful configuration to avoid mismatched designations
- –Reporting depth can lag specialized giving systems for complex fund structures
- –Data import and reconciliation depend on correct mapping from external sources
Church office teams and ministry volunteers
Coordinate weekend check-in
Post-service follow-up is faster
Church administrators and pastoral staff
Manage church member profiles
Member directory is more consistent
Show 2 more scenarios
Ministry coordinators and volunteer leaders
Schedule recurring and one-time volunteers
Serving coverage is clearer
Assign people to ministry roles using shared records tied to member follow-up operations.
Small-group coordinators and group leaders
Run small groups and rosters
Group participation is easier to track
Manage group enrollment, rosters, recurring meetings, leader dashboards, and session attendance.
Best for: Fits when churches want tithe tracking inside a broader church management workflow with designation and pledge visibility.
Conclusion
After evaluating 10 tithe software, Tithe.ly stands out as our overall top pick — it scored highest across our combined criteria of features, ease of use, and value, which is why it sits at #1 in the rankings above.
Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.
Frequently Asked Questions About Tithe Software
How does Planning Center Giving keep designations aligned with church operations?
Which tools provide donor self-service for changing recurring gift details?
When do text-to-give workflows matter most for mobile-first churches?
What breaks if gift designation governance is inconsistent across recurring and one-time giving?
How do Vanco Payment Solutions integrations affect bank reconciliation and contribution mapping?
How does Tithe.ly handle pledge tracking compared with other giving platforms?
Which systems prioritize contribution record export for finance teams doing accounting handoffs?
Where does admin control fall short when churches need multi-campus configuration or rules?
When is a CHMS-first approach a better fit than a giving-first approach for year-end statements?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
How to Choose the Right Tithe Software
Options differ most in how tightly they control tithe workflows once money is entered: the ability to track designations and pledges, map deposits to reports, and automate admin tasks through API and configuration. We look at those areas in “Report reconciliation coverage,” “Designation and pledge visibility,” “Automation and API reach,” “Admin controls and audit trail,” and “Data handling for imports.”
Report reconciliation coverage
Why it matters
Report reconciliation coverage matters because it tells us whether day-to-day giving data turns into consistent totals for staff without manual rework. When this is weak, “what the system shows” drifts from “what the bank or records show.”
How to check
In a demo, ask to produce a deposit-level summary and a church-wide giving report for the same date range. Then check whether the tool shows a clear link between gifts and the totals used in the reports (not just separate screens).
Designation and pledge visibility
Why it matters
Designation and pledge visibility matters because many giving setups require tracking restricted or assigned purposes, plus commitments over time. If visibility breaks, staff lose confidence in what was intended versus what was recorded.
How to check
Ask to run one scenario that includes a designated amount and one pledge-based schedule. Verify that reports can filter by designation and show pledge status (received, outstanding, and payment history) in the same workflow.
Automation and API reach
Why it matters
Automation and API reach matters because it reduces re-keying when giving data moves from forms, exports, or other systems into tithe software. Deeper automation also helps keep configuration consistent across staff and sites.
How to check
On a demo, request examples of how the product moves data after a gift is created—via an API, webhook, or scheduled import. Ask for a sandbox workflow and test creating a sample gift, then confirming that downstream reports update as expected.
Admin controls and audit trail
Why it matters
Admin controls and audit trail matter because giving changes should be attributable and reviewable. Without role-based permissions and visible change history, correcting mistakes becomes risky.
How to check
Check whether the system supports roles (for example, data entry vs. reviewer) and whether edits to amounts, designations, or pledges create an audit log entry. In the UI, change a record and confirm the log shows who changed what and when.
Data import handling for giving files
Why it matters
Data import handling for giving files matters when staff need to bring legacy or batch data into the system accurately. Poor import rules create duplicate records or mismatched totals that later undermine reports.
How to check
Ask for a sample import template and import rules for updating existing gifts versus creating new ones. Try importing a small sample file with one corrected record and confirm how the tool flags duplicates and updates the prior entries.
Red flags
- Reports don’t clearly tie back to the underlying gifts and totals
- Designations or pledge status look correct on entry but not in reports
- Edits lack a usable audit log or role separation during review
Fit by situation
- If your team has multiple designations and needs pledge status clarity, prioritize designation and pledge visibility.
- If staff reconcile giving with external records frequently, prioritize report reconciliation coverage.
- If you plan to move data from forms or other systems into the platform automatically, prioritize automation and API reach.
Funding and competing interests
This study was co-funded by several of the vendors assessed in it. No single vendor funded it. Funders could propose the market studied.
They had no role in selecting vendors, setting or weighting criteria, analysing data or drawing conclusions, and they received the same factual-accuracy check as every other vendor assessed.
Market definition, inclusion rules and criteria weights were fixed by an editor before research began and did not change afterwards. Editorial process →
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