How to make a payment inside MyGrower

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.