Payment Options

NOTE: MERSCORP Holdings, Inc. will assess a $25.00 fee for any returned payment.


Check

Please make all checks payable to MERSCORP Holdings, Inc. and send to:

13059 Collections Center Drive
Chicago, IL 60693

If using overnight delivery, please send to:

1818 Library Street, Suite 300
Reston, VA 20190


Electronic Funds Transfer

Electronic funds transfers include eChecks, ACH Credit and Wire Transfer. 

eCheck: To submit a payment via eCheck, access the online payment service portal or call (866) 740-1768. Please have the following information available:

  • Your MERSĀ® System Org ID
  • Invoice Number(s)
  • Checking or savings account number
  • Bank routing number
  • The name on the bank account

NOTE: A convenience fee of $2.50 will be charged for each eCheck transaction. The convenience fee assessed for the transaction will not be reversed in the event of a returned payment.

ACH Credit or Wire Transfer: Please contact This email address is being protected from spambots. You need JavaScript enabled to view it. for instructions to make payment by ACH Credit or Wire Transfer.


Credit/Debit Card

To pay using your credit or debit card, access the online payment service portal or call (866) 740-1768. Please have the following information available:

  • Your MERSĀ® System Org ID
  • Invoice Number(s)
  • Your card number, expiration date and security code

We accept payments by MasterCard, American Express, VISA and Discover. 

NOTE: Each payment transaction may not exceed $400.00, however, multiple payment transactions may be processed to pay an invoice total. A convenience fee of $6.95 will be charged for each credit/debit card transaction. 


Questions?

For address changes, W-9 requests or questions, please contact the MERSCORP Holdings, Inc. Finance Department at (800) 646-6377 x1655 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.. Thank you for doing business with MERSCORP Holdings, Inc.