Payments for Membership Dues
We often receive questions from A/P staff about how to pay annual membership dues invoices that we send out in January. There are three ways to make payments.
- To pay by check/warrant, send the check to the address listed on the invoice(s). Please include the invoice number(s) on the check or include copies of the invoice(s) with the check.
- To pay by credit card, the P2F2 member will need to go to the P2F2 website (p2f2.org) and click on "Member Login" and enter their login credentials. Once logged in, click on "My Invoices" on the sidebar menu and then on "Make Payment" and enter the credit card information. Once the information has been entered, scroll to the bottom of the page and click on the box that says, “I’m not a robot” and then on “Accept and Complete.” If you are paying for more than one person, follow this process for each person. Fortunately it just takes a minute to do.
- To pay by ACH, contact the P2F2 administrator (email@example.com) to obtain bank account information. If you make an ACH payment, please also send a notice to firstname.lastname@example.org with the date and amount of the payment and the invoice number(s) being paid. Unfortunately, we often receive very little information through the banking system, so don't always know how to apply ACH payments unless you send us an email.