ACH Payment

Thank you for your interest in making an ACH payment to UCCR.

Please follow these step-by-step written instructions below or these video instructions.

Step 1:

A UCCR Reservationist sent you a Use Agreement via email. Find the email in your inbox.

It looks like the example here:

Step 2:

Locate the Use Agreement link on that email and click on it.

Step 3:

Depending on how your computer is set up, the Use Agreement could appear on the same browser tab or open in a new window.

Step 4:

Scroll to the bottom of the Use Agreement and click on Pay Now. 

Step 5:

After clicking on Pay Now, the next screen will ask for a passcode. 

Step 6:

Your UCCR Reservationist sent you a separate email that includes your passcode.  

Step 7:

You can type your passcode or copy and paste it. Then click the Submit button.

Once you click the Submit button, you will be taken to another screen.

Two things to note on the example image.

  1. In this example, no payment has been made, so the initial deposit would be $407.50.

  2. Since there’s no previous payment, no payment methods are saved. 

Step 8:

Select ACH under New Payment Method, and click on Add Payment.  

Step 9:

The Payment Intent information lets you know the total amount you’ll pay.   

It includes a fee of 0.8% with a maximum fee of $5 per transfer. 

In this example, the total payment (with the fee automatically added) would be $410.79. 

Step 10:

Under payment details, enter your email address.   

If you have multiple email addresses, enter the one associated with your bank account. 

Enter your first and last name.   

We suggest you use the name that appears on your account. 

Step 11:

Next, select the financial institution from which you want to transfer funds to UCCR. 

A few of the more commonly used financial institutions are shown.   

If yours is there, click on it. 

Step 12:

If your bank isn’t shown, start typing the name of your institution in the “Search for your bank” area. 

As you do, possible selections will start appearing on your screen.   

See the example when typing Exchange Bank. 

Once your bank is shown, you can click on it and proceed. 

Step 13:

“Stripe,” a service that connects to your account to facilitate ACH payments, will ask you to Agree to continue the process. On the next screen, you will log in to your financial institution. 

Each institution’s login screen is unique. The example shown is the login screen for Exchange Bank. 

Step 14:

After you log in to your institution, Stripe will verify that your account was connected. 

Then choose “Back to United Camps, Conferences, and Retreats.” 

Step 15:

That will return you to the UCCR payment page. 

Select “Submit Payment.” 

Step 16:

The initial Status of your ACH payment in the UCCR system will be “pending.” 

Step 17:

After UCCR receives verification from your financial institution that payment has succeeded on their end, the “pending” status will change to “succeeded.” 

With ACH payments, this verification may take several business days. 

Step 18:

When you’re ready to pay your second deposit, revisit your Reservationist's emails and follow the same process to return to the payment page. 

The previously used ACH banking information is saved from the first payment. 

Step 19:

You won’t have to re-enter your information.  You can just choose that account to make the second deposit, enter the second deposit amount, and click on Add Payment. 

Step 20:

Now, the second deposit payment is completed. 

If you have any questions, please call our Reservations Department at 1-800-678-5102 Monday through Friday 8:00 AM to 5:00 PM Pacific or contact us here.