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Overview

If your organization recently migrated recurring donors into WeGive from another platform, you may notice a donor’s activity log shows one or more “payment method added” or “payment method updated” entries around the migration date, or that a bank account number on file looks different than what the donor remembers giving you. This is expected behavior for this type of migration, not a sign of an error or unwanted change to the donor’s giving.

Why this happens

When recurring donors are migrated into WeGive using a token-transfer migration, WeGive creates a new payment-method record for each migrated card or bank account and attaches it to the donor’s existing recurring plan. The plan itself — its amount, schedule, and giving history — is preserved exactly as it was; only the underlying payment-method record is new. That new record is what shows up as a payment-info change in the donor’s activity log, even though nothing about what the donor is being charged has changed. Because this process can create a payment-method record per recurring plan, a donor with several recurring plans tied to the very same card or bank account may end up with more than one payment-method entry listed on their account after the migration — these are genuine, independent records that each continue to charge correctly for their own plan, not duplicates created in error.

Why the bank account or card number can look different

The number displayed for a migrated payment method is populated from the information provided at the time of migration, and in some cases that stored number can differ slightly from what the donor sees on their own bank or card statement for that account. This does not mean the donor is being charged against the wrong account — the underlying, functioning payment token is tied to their real account regardless of what’s displayed. If a donor reports that the displayed number truly doesn’t match any account they recognize at all (not just a formatting or display difference), reach out to your account team so it can be investigated further on the processor side.

What to tell a donor who asks about this

  • Their recurring gift continued (or will continue) on the same amount and schedule as before the migration — nothing about what they’re charged has changed.
  • The “payment method added/updated” entries in their activity log reflect how their existing card or bank account was brought into WeGive’s system during the migration, not a change they need to take any action on.
  • If they have more than one payment method listed that looks like a duplicate, those are typically separate records tied to separate recurring gifts rather than an error — no action is needed on their part.
Last modified on October 12, 2026