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It's time to pay your organization's MACPA memberships for the upcoming membership year.

As an organization administrator, you have access to the organization roster tool on MACPA.org. The roster tool enables you to see individuals connected to your organization, manage the membership plan level teams and seats in each team, and view the individuals whose memberships are covered by your organization payment. To see your organization’s outstanding orders, login to your account at MACPA.org and navigate to your organization’s roster.

 

If you have any questions about your MACPA membership plans, please contact our team via live chat on MACPA.org, emailing lauren@macpa.org, or calling (443) 632-2328.

 
 

Payment Options

You can pay for your staff’s memberships at either annual or monthly intervals, and you can pay by check or credit card. If you would like to transition your roster to a convenient auto-pay plan, please reach out to MACPA’s Member Service Center at team@macpa.org or by calling (800) 782-2036 or (410) 296-6250.

How to Pay By Check

Paying by check is only available if you pay annually.

  1. Once you’re on your roster page, click the “Download Current Invoice” button in the Invoice & Receipts section.
  2. Print the invoice, and remit it with a check payable to the Maryland Association of CPAs to the address on the invoice.

How to Pay by Credit Card

  1. Once you’re on your roster page, you will see a “Pay Order” button next to each membership plan. Click on that button for the first team listed. (A separate payment for each membership plan will be required.)
  2. Complete checkout.
  3. You must return to your roster and complete steps 1 and 2 for each team that is on your roster. You’ll know you’re done when the “Pay Order” button no longer appears anywhere on your roster.
  4. After you have completed all of your checkouts, return to your roster to verify your auto-payment settings for the next payment date.
 
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