What payment methods does Appruv accept?

Appruv contractors can pay applicable membership and client-connection fees by credit card or check.

Pay by credit card

Credit card payments can be completed securely through your company’s Appruv account.

1. Log in to Appruv.

2. Open the applicable payment or prequalification page.

3. Review the charges displayed.

4. Enter the requested billing and card information.

5. Submit the payment.

6. Save the payment confirmation for your records.

The payment screen will display the card types currently accepted for your transaction.

Important: Appruv does not accept contractor payments by ACH or wire transfer.

Pay by check

If your company cannot pay by credit card, mail a check to:

Appruv
P.O. Box 541210
Omaha, NE 68154

Include enough information with the check to identify the account and payment, such as:

• Your company’s legal name

• Your Appruv invoice number, if available

• The client associated with the payment

• Your contact name and telephone number

Note: Paying by check will delay processing because payment must be received and applied to your account before the applicable payment requirement is considered complete.

Receipts and payment history

After a credit card payment is processed, you can view the transaction through your Appruv account. Keep a copy of the confirmation or receipt for your company’s records.

If you mailed a check and it has not been applied, contact Appruv Support with the check number, amount, mailing date, and company name.

Questions about a charge?

Before submitting payment, contact Appruv Support if:

• You believe your company has already paid.

• The company may have a duplicate account.

• A credit card payment was declined or processed more than once.

Need help?

Contact Appruv Support at 888-444-5357 or submit a support request through the Appruv Help Center. Do not send complete credit card or banking information through email or a support ticket.