An Initial Verification Application Fee invoice for $5,000 will be created by ABA staff.
In order for the scheduling process to begin this fee must be paid.
Reverification fee is $5,000 billed annually and due January 1 of each year. Payments can be paid directly online with a credit card or by sending a check.
Follow these steps to pay the Verification Invoice.
Click here using your login and password
Click on Overview
Open Balance that is ready to be paid is in the top right corner. Underneith click on Make Payment.
In the Payment Wizard under the dropdown menu for Pay For: (Select the Burn Center) You may have listed your individual record and a Organizational Record listed
In the Next window make sure to click on Show Balances for (The organizational/Burn Center)
Then click on Select all invoices to pay for the open invoices
Then 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 here you can download, print or “save as” the invoice.
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.