You can now submit ACH payments through BillHighway. If you would like to send MyChapterRoom your payment through ACH, you must take the following steps to request our banking information.
1. Go to My Organization > Vendors > Vendor List
2. Create of Find our vendor information
3. Confirm the information is correct. See image
4. Click the box Pay Vendor Electronically (ACH/EFT)
5. The following will pop up. Fill the email in with Penny@mychapterroom.com and click Send Vendor Email
6. We will receive an email and fill in our banking information.
7. Check back in a day or so to verify it has been complete. Once complete...
8. Go to Cash Out > Online Bill Pay > Schedule Online Bill Payment
9. Select your General Checking Account
10. Type in MyChapterRoom and select
11. Click Next
12. Put in your Send Date
13. Type in your chapter name and Invoice ID which can be found in MCR under Finances > MCR Invoices.
14. Continue with the rest of the process.
This process can take up to 5 business days to post. Once we receive confirmation, we will post it under MCR Invoices as normal.