Make payments with a check from CHASE® Bank.

Your group can send payments to anyone. Pay rent, reimburse member expenses, or distribute to program offices. Set-up an individual or a company to receive a One Time Only Payment, or a New Permanent Payment for ongoing payments. Designate an amount and recipient, and a check will be mailed to them specifying your group as the payee. To make a payment, your group representative must be logged-in and have funds available. See a Sample Treasurer’s Page here.

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!