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:
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 firstname.lastname@example.org for instructions to make payment by ACH Credit or Wire Transfer.
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.