If you would like to enroll in electronic Automated Clearing House (ACH) payments, please email ap-ar@nccer.org.  


A remittance slip must be emailed to ap-ar@nccer with list the specific invoice number(s) and the associated account number. Those ACH payments that do not have this required information risk the payment being incorrectly applied. 


For more information, please contact NCCER's Accounting Department at (386)518-6906