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.

Child Pages: