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Home > Accounting > Payment > Payment Methods
Payment Methods
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Hogan accepts the following payment methods:

 

ACH/eCheck

Credit Card

Check or Money Order

Wire

 

All payments must be in US Dollars. In order for us to best serve you, please include your Customer ID or Invoice Number with any communication. To ensure proper credit, please include remittance information with your payment.

 

 

ACH/eCheck

You can set up ACH/eCheck payments through your bank. Submit a Ticket if you need any additional information.

 

 

Credit Card

You can pay by credit card through the phone, through a one time Paylink, or with your Hogan ePay account. We accept Visa, American Express, and Mastercard payments.

 

By Phone

Please have your Customer ID or invoice number ready.

 

Business Hours: M-F 8:00 a.m. - 5:00 p.m. CT
Phone number: +1.918.749.0632 or +1.800.756.0632

 

One Time Paylink

If you have an invoice that you would like to pay via credit card or eCheck without setting up an ePay account, you can request a one-time link. This link is only good for the selected invoice(s).

 

Submit a Ticket to request a Paylink. The link will come from [email protected].

 

Hogan ePay

Hogan ePay is our online payment portal. You can find more information on our Hogan ePay page.

 

 

Check or Money Order

You can mail your check or money order to our Lockbox at:

 

Hogan Assessment Systems, Inc.
Dept 55
PO Box 21228
Tulsa, OK 74121


Please note this is a Lockbox at our bank and will not be monitored for communication other than payments. If you need to send us written communication, please see our Contact Us page.

 

 

Wire

Click here to view instructions to pay by wire
 

 

 

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