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In MyGrower desktop portal: 

  1. Click Transactions, then Invoices.

  2. Select an Account Group.
  3. Select an Account ID.
  4. Enter payment Amount.
  5. Click ACH Payment Button.

In MyGrower Mobile App:

  1. Click on Open Bill Balances.

  2. Select an Account Group.
  3. Select an Account ID.
  4. Enter payment Amount.
  5. Click ACH Payment Button.


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