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

13059 Collections Center Drive

Chicago, IL 60693

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 MERS® 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 mersbil[email protected] for instructions to make payment by ACH Credit or Wire Transfer.

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 MERS® 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.