How to Make a Payment
Making an ACH Electronic Payment on your Pioneer Account, Crop Protection Account or Deferred Payment Loan
Your main My Accounts page displays a dashboard of your loan balances for your Pioneer account. You can also get 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. From your dashboard choose the account you want to make a payment.
You can simply click the Make a Payment button to get started. You do not need to have a balance. You can make prepayments toward your Pioneer or Crop Protection accounts. You will not be able to make a payment toward a Deferred Payment account that is greater than the balance on your loan.
Step 1. A confirmation page displays to ensure you want to continue making an ACH payment. Click the “Continue” button to proceed in your payment process.
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.
D. Click the “Continue” button.
Step 3. Verifying Payment Information
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.
Step 4. Print the confirmation for your records. You will also receive a confirmation email.
Log in to My Accounts.
Click the Invoice & Balance Info link in the Account Overview Quick Links.
Click the “Make a Payment” button to get started.
Click the Scheduled Payments link to view, edit or delete pending ACH payments.
Submit payment and you will receive a confirmation email.