Submitting Payments

Once an invoice is generated, members will receive an email notification. The current bill and account history are accessible upon login to re:Members Choice Finance, as is important information on account charges.

To submit payment:

1. Log in to the Member dashboard > Home section.

2. Your account(s) and balances are listed on this page.

   Locate the one you wish to pay then click Make Payment.

   Tip: The option to Turn On Auto-Payment is also available from this area, and is a good option for keeping current on paying the balance.

3. In the Make Payment module, the name of the account holder and the account number and organization will appear at the top of the screen.

   Choose the desired amount to be paid. Select from the Current Balance, Total Balance, or enter an Other Amount.

4. Select a payment method; or if one has not been added, click Add / Change.

5. Click Check Out.

The account balance will update as soon as payment is authorized, and a confirmation email will be sent with a payment reference number.

Note: If no confirmation email appeared in your Inbox, check the Spam email folder. If no email was received, the payment was not processed.

Note: For any questions regarding payments, contact the re:Members Choice Finance support team for help. Payments can also be made by calling the re:Members Choice Finance toll-free number: 1-800-457-3816.