Payment Options + Pricing Schedule

Your Payment Options

Check

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

13059 Collections Center Drive

Chicago, IL 60693

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

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 [email protected] 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 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.

Pricing Schedules

Questions?

For address changes, W-9 requests or questions, please contact us at [email protected]. Thank you for doing business with MERSCORP Holdings, Inc.