Payment options + pricing schedule
Your payment options
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
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.
Check
Please make all checks payable to MERSCORP Holdings, Inc. and send to:
13059 Collections Center Drive
Chicago, IL 60693
Pricing schedules
MERS System Pricing Schedule
MERS eRegistry Pricing Schedule
MERS System Pricing Schedule
Questions
For address changes, W-9 requests or questions, please contact us at [email protected].