Please review this important information regarding NCRA payment policies.
- NCRA now offers Automated Clearing House (ACH) online payments. Select ACH at checkout and enter the routing and account number for your checking or savings account to authorize electronic transfer.
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NCRA is not responsible for inaccurately entered information during the ACH process. ACH payments may be rejected by the Automated Clearing House at any time during the ACH routing process, for any reason. Common reasons for ACH rejections may include, but are not limited to, invalid routing or account number, non-sufficient funds, closed account, stop payment.*
- Each check and ACH payment returned unpaid by your bank for any reason will cause a return fee of $30 to be added to your balance. The full amount, including all fees, must be paid prior to the continuation of services.*
- NOTE: An authorization charge of $1 (one dollar) will be charged for all first-time credit cards processed through our website. This authorization is required by the credit card company. The charge will drop off your credit card account within five to seven days.
- Checks must be drawn on a U.S. bank in U.S. dollars.
- On joining, and rejoining, members will be charged a non-refundable processing fee of $15. Members joining April through August will receive a prorated invoice for the second year of membership.
*Please direct any ACH related inquiries to pdumas@ncra.org.