Reminder: ACH Payment of August Group Invoices Due by August 13

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

You will not be able to change bank account information or submit invoice payments online from August 13, beginning at 1:30 pm ET, through September 1. During this period, the “Pay Insurance Invoice” and “Manage Group Insurance ACH Accounts” pages on the NRECA Employee Benefits website will be unavailable due to upgrades.