Bills people already pay can support causes they choose.

everwished bills part of the everwished group

Payments are designed to be generous, predictable and protected.

FundSaving uses eligible commission, a three-month maturity buffer, good-standing checks and monthly rolling release to reduce avoidable clawback risk.

Timeline

  1. Month 0

    Customer bill or commission accrues and is recorded internally.

  2. Months 1-3

    The accrued amount sits inside the three-month maturity buffer.

  3. Month 4

    Release can happen if the account is live and in good standing.

  4. Afterwards

    Matured eligible amounts can release monthly on a rolling schedule.

Payment terms

Eligible FundSaving income
Commission actually received and retained after exclusions, holds, clawbacks and other adjustments.
Accrual month
The month in which eligible income is recognised internally for a customer or customer bill.
Good standing
The account is live, not materially overdue, not cancelled, and not subject to fraud or clawback hold.
Annualised sign-up bonuses
Eligible one-off bonuses are normally released over twelve monthly portions.
Held payments
If an account is not in good standing, payment is held until the account returns to good standing.
No ordinary charity repayment request
Ordinary hardship or later clawback after release is not normally treated as a charity repayment issue. Fraud or misconduct may be separate.