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Lodge/Chapter - How to submit payment for Annual/Semi-Annual/Quarterly Returns

This guide walks Lodge/Chapter members through the step-by-step process of submitting payments for Annual, Semi-Annual, or Quarterly Returns online. It covers how to navigate to the Returns & Invoices section, set up a bank account for eCheck payments (if needed), select invoices, and complete the payment submission process.

1

Go to Accounting Dashboard -> click on Returns & Invoices

You can also access this via the top of the Return. If there is no banner or no option to pay the Lodge/Chapter will not see these options.

2

If this is your first time making payment, you will need to add a payment method (bank account). Click on "Add Bank Account" button, follow the process to add the bank account. Once completed, you will be directed back to the Returns & Invoices page.

If this is your first time making payment, you will need to add a payment method (bank account). Click on "Add Bank Account" button, follow the process to add the bank account. Once completed, you will be directed back to the Returns & Invoices page.
3

Click "Pay Invoices online with eCheck" button

Click "Pay Invoices online with eCheck" button
4

On payment screen, select the invoices to pay for, then click Submit Payment.

On payment screen, select the invoices to pay for, then click Submit Payment.
5

If payment is completed, you will be redirected back to the page with a success message.

If payment is completed, you will be redirected back to the page with a success message.