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Employer Payment Portal
Employer Payment Portal
Select your preferred payment method below to complete your invoice payment securely.
Credit Card
Pay securely online using any major credit or debit card.
Invoice Amount (USD)
$
Pay Employer Invoice via Credit Card
ACH Bank Transfer
Complete the form below to initiate an ACH transfer.
Employer/Payer Bank Information
Company Name
Invoice Amount (USD)
$
Employer Routing Number
Employer Account Number
Your Bank Information
(Next Chapter Job Placement)
Your Routing Number
Your Account Number
Pay Employer Invoice via ACH
Employer Payment Information
All credit card payments are processed securely through our payment partners.
ACH payments may take 2-3 business days to fully clear and reflect on your account.
You will receive a confirmation email after a successful payment initiation.
For questions about your invoice or alternative methods, contact us at (951) 744-9190.