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An Initial Verification Application Fee invoice for
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$6,000 will be created by ABA staff.
In order for the scheduling process to begin this fee must be paid.
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Reverification fee is $5$6,000 billed annually and due January 1 1st of each year. Payments can be paid made directly online with a credit card or by sending a check. |
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The Account Administrator is the only individual who can make payments on behalf of the burn center. |
Follow these steps to pay the Verification Invoice.
Click here using your login and password
Click on Overview
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Open Balance Any open balance that is ready to be paid is in the top right corner. Underneith Underneath, click on Make Payment.
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In the Payment Wizard under the dropdown menu for Pay For: (Select the Burn Center) You may have listed your individual record and a an Organizational Record listed.
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In the Next window make sure to click on Show Balances for (The organizationalthe organization/Burn Center) .
Then click on Select all All invoices to pay for the open invoices
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Then Scroll down to the bottom of that page, click on Pay, and follow the prompts to pay via credit card.
Instructions to Print and Invoice
Once you are on your members page go to recent invoices and click View next to the invoice you need.
Scroll down to the bottom of page and download a PDF of the invoice.
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here you can Download PDF, print or Pay for the invoice. Choose Download PDF to get an invoice that can be submitted to finance/accounting department.
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If you have any additional questions or issues, please do not hesitate to contact us via email at abacentraloffice@ameriburn.org or (312) 662-6058. |