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Payments from the Homegroup.Online account are set up by the account holder. The treasurer can issue a payment to any company or person (including themselves). The system will access Chase Bill Pay to issue a physical check to the intended recipient for the designated amount. Each check prominently features your group or office name and service number, if available. Physical checks take 3 to 5 business days to arrive via USPS mail.
Unavailable payment methods: ACH, PayPal, Venmo, Zelle, debit/credit card, or cash withdrawals.
All payments from your Homegroup.Online account are considered a group or office expense. The treasurer can issue a payment to themselves or another trusted servant for an expense only, and such funds are not considered wages or any other form of taxable income.
Representatives/Treasurers – Your payment page can be found by typing your group code or your group name into the search bar. Be sure to login!
URL format: https://homegroup.online/groupcoderep
Hundreds of Groups and Offices use HGOL and many have similiar names. The search results will include everything on the site with your search entry. You may need to scroll down to see all results. You may also need the group or office code to make your selection.
The Group name and group service number are automatically printed at the top of each check, in big bold letters; Green box in the Example below. The Blue box indicates who the payment is to.
Invoice numbers or other notes you want on the check can be entered at the bottom left of the checkout page.
