Online Invoicing

Payment Portal

To use online invoicing you must be setup in Zoho Invoicing by a board member.

Setup Steps:

1. Board member creates account
2. Board member sends link to create Zoho Portal login
3. Board member sends link for Bank Account information to be added (NOTE: the link in the email EXPIRES after 7 days)
4. You will need to create Zoho Portal login 
5. You will need to enter your Bank Account information 
   1. Account Number
   2. Routing Number
6. Within 3 days you will receive 2 micro deposits in your bank account 
7. Login to the Zoho portal, on the Home page under My Details section, click on Verify​ next to your bank account 
8. Enter the 2 deposits that are in your bank account and click Verify

If you have any issues reach out to the ​Treasurer found on Board Members page