Updates to Online Group ACH Event

Cooperatives seeking to pay their Group Benefits Program invoice(s) via ACH on the Employee Benefits website will notice the implementation of some enhancements based on your feedback.

Specifically, the language within the ACH event has been updated to clarify actions and associated next steps as you process the event. Additionally, you will note the addition of “check boxes” next to each of the invoices associated with your co-op (and subgroups, if applicable). These new check boxes provide you with flexibility to choose which bank account to use when paying a specific invoice or combination of invoices. Invoices without partial payments can be paid via ACH from one bank account, while other invoices can be paid via ACH from another bank account.

Need additional information? The BA Guide’s ACH Payments & Alternate Payment Methods page has also been updated with specific information to help you or your co-op’s financial administrator process invoices quickly. Of course, you can always reach out to the Member Contact Center at 866.673.2299 or the benefit services team at IFSBSR@nreca.coop for individual assistance.