If you are currently using our electronic invoicing service there is a new fee effective November 1, 2023.
Below is an explanation of the payment services we offer and any associated cost for each service.
Payment Type Fee Amount Comments
Check, Money Order None Return envelope provided.
ACH Withdraw None AMFICKY schedules automatic withdraw from your bank.
REQUIRED: Voided Check and Signed ACH form on file.
Intuit Payment Network (IPN) 1% of transaction total Electronic invoice payable using your bank account and routing number.
REQUIRED: Valid email on file.
Credit or Debit Card 4% of transaction total
(maximum $15/trx)		 Electronic invoice payable using a credit or debit card.
REQUIRED: Valid email on file.
If you would like to make changes to the way you are making payments please call the office at (502) 458-3948.
No, payments cannot be made via our website. If you need to arrange payments, please call our office at (502) 458-3948.