Payment via ACH of August Group Invoices Due by August 13

The “Pay Insurance Invoice” and “Manage Group Insurance ACH Accounts” pages on the NRECA Employee Benefits website will be unavailable from August 13, beginning at 1:30 pm Eastern time, through September 1. During this period, cooperatives will be unable to change bank account information or submit invoice payments online.

If paying your co-op’s August group invoices via ACH (automated clearing house), payment will need to be submitted August 1 through August 13, 1:30 pm, Eastern time. If paying by check, payment can be submitted at any time during the month of August.

These pages will be unavailable as NRECA upgrades their functionality. On September 2, the upgrade will be complete and users will benefit from a new look and feel, along with enhanced functionality. Look for more details in the coming weeks.

If you have any questions, please contact the Member Contact Center at 866.673.2299. Representatives are available from 7 am to 7 pm, Central time. You can also email the team at contactcenter@nreca.coop.