How to Make a Payment

Pioneer Accounts
Deferred Payment Loans

Intro
1. Pay Online
2. Payment Information
3. Verify Payment Information
4. Confirmation

Make an ACH Electronic Payment on your Pioneer account

Printer-Friendly Version (PDF 619 KB)

Step 1. Your main Accounts page shows the current and previous year activity on your Pioneer account. This includes detailed information on products you’ve purchased, discounts and returns. You can also make Automated Clearing House (ACH) payments on your Pioneer account online. Here’s how to make electronic payments:

Click the “Make A Payment” button at the bottom.

Step 2. A confirmation page displays to ensure you want to continue making an ACH payment. Click the 'Continue" button to continue making the payment.

Pioneer Accounts - Make a Payment - Pay Online

Step 3.

A.	Select the Pay on date using the calendar icon to select a date.
B.	Choose the account or accounts you wish to pay.
C.	Enter the amount you want to pay in the Amount column.

Pioneer Accounts - Make a Payment - Payment Information

Step 4. At the bottom of the page, choose the bank account you want to use for making the payment and click the Continue button.

Note: If this is the first time you are making a payment, you will need to add your bank information before you can make an online payment.

Pioneer Accounts - Make a Payment - Choose Amount and Bank

Step 5. Review and verify your payment information.

Pioneer Accounts - Make a Payment - Verify Payment Information

If the information is correct, at the bottom of the page:

A.	Click the box to agree to the Terms and Conditions.
B.	For security, you will need to re-enter your Pioneer password.
C.	Click the “Submit Payment” button.

Pioneer Accounts - Make a Payment - Authorize Payment

Step 6. Print the confirmation for your records. You will also receive a confirmation email.

Pioneer Accounts - Make a Payment - Payment Confirmation

Click the Scheduled Payments link on the left navigation bar to view, edit or delete pending ACH payments.

Pioneer Accounts - Scheduled Payment Left Navigation

Intro
1. Pay Online
2. Payment Information
3. Verify Payment Information
4. Confirmation

Make an ACH Electronic Payment on your Deferred Payment Loan

Printer-Friendly Version (PDF 510 KB)

Step 1. The main Deferred Payment Loans page contains a list of current and previous loan balances, options to view loan details and make or schedule a payment. To schedule a payment, start by clicking on the Make a Payment button.

Step 2. A confirmation page displays to ensure you want to continue making a payment to your Deferred Payment Loan. Click the button to continue making the payment.

Deferred Payment Loans - Initiating Payment

Step 3.

A.	Select the Pay on date using the calendar icon to select a date.
B.	Enter the amount you want to pay below.

Deferred Payment Loans - Choose Payment Date and Amount

Step 4.

A.	Choose to pay off the entire loan or to pay an other amount.
B.	Choose the bank account you want the payment to be withdrawn from. You can edit the bank account by using the "edit" or "delete" links to the right.
	Note: If this is the first time you are making a payment, you will need to add your bank information before you can make an online payment.
C.	Click the Continue button.

Step 5. At the bottom of the page:

A.	Check the box to agree to the Terms and Conditions.
B.	For security, you will need to re-enter your Pioneer password.
C.	Click the "Submit Payment" button.

Deferred Payment Loans - Authorize Payment

Step 6. A confirmation screen will appear that contains a summary of the transaction. You will also receve an email confirmation. Print this for your records.