• Check: Make check payable to “University of the Nations, Kona” or “UNK”. Please do not write the missionary’s name on the check.  Write the missionary name and fund number on a separate piece of paper.
• Credit Card or Direct Debit: Use the Donation Form provided by the missionary or the receipt stub you received with your previous donation. Please include a voided check (NOT a deposit slip). Donations will be debited from your account between the 15th and 20th of each month. A signature on the form is required.
• Bill Pay: if you do not have checks you can set up Bill Pay through your bank.  The bank will mail a check on your behalf.   Make check payable to “University of the Nations, Kona“. Use the following format for the account number: Donor # – Missionary #/Missionary’s initials. Example: “123456-1234/LA“.  Please email Donor Processing at [email protected] for your donor account number or find it on the top right corner of your receipt.
• Wire donations: if you would like to wire a donation please email Donor Processing for instructions at [email protected]
• Donate Stocks; if you would like to donate stocks please email Donor Processing for instructions at [email protected]

• If your donation was set up through the missionary’s donation link (via PayPal):
  Sign-in to your personal PayPal account and make changes there.  If you cannot make any changes, you can cancel and set it up again through the missionary’s donation page.  Please note that if you set up a donation, PayPal will charge your account and set it up as of that day.

• If your donation was set up by completing the Donation Form using direct debit or credit card:
  Please email Donor Processing at [email protected]

• If your donation was set up through the missionary’s donation link (via paypal):
  Sign-in to your personal PayPal account and cancel your donation. 

• If your donation was set up by completing the Donation Form using direct debit or credit card:
  Please email Donor Processing at [email protected]

• If your donation was set up through Bill Pay:
  Please contact your bank you used to set up the Bill Pay and cancel. 

• If your donation was set up through the missionary’s donation link (via PayPal):
  Sign-in to your personal PayPal account and make changes there.  If you cannot make any changes, you can cancel and set it up again through the missionary’s donation page.  Please note that if you set up a donation, PayPal will charge your account and set it up as of that day.

• If your donation was set up by completing the Donation Form using direct debit or credit card:
  All recurring monthly donations are processed between the 15^th and 20^th of each month.  This date cannot be changed. 

• At this moment we do not have an online platform for donors to review their giving history. Please review and keep receipts mailed/emailed to you for your records.

• Please email the new information to Donor Processing at [email protected]

• Missionaries with a mission account receive their support every 15^th and end of the month. Unless it falls on a weekend or holiday, then it will be the business day before.   This is if donations were processed by the donation deadline (a week before payday).

• Donors will receive a tax receipt only if the donations are made to University of the Nations, Kona. Funds made payable directly to the staff are not considered donations and therefore, receipts will not be issued.

• To change how you receive your receipts please contact Donor Processing at [email protected]

• End of Year statements are mailed/emailed at the end of every January. Please check your emails or spam folder for the statement.  If you cannot find it, please email Donor Processing at [email protected] to send it to you again.

Donor Processing Department

University of the Nations, Kona
75-5851 Kuakini Hwy #256
Kailua Kona, Hawaii 96740