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1 - Please have your volunteer or staff applicant follow this link and fill out the information necessary to run their background check

2 - PMM will notify our office when the applicant has filled out their information survey. We will then order the background check and forward to the Ministry Director or Pastor

3 - At the end of the month a billing statement for all background checks ordered for the previous month will be sent via email to the contact person for the church. 

4 - Once you have received your monthly invoice, you can click on the link in your statement email or return here to make your payment. Enter your payment amount on the Protect My Ministries line and submit. You're done!