The R2Group Online Customer
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|R2Group accepts payment four different
ways. Each method takes a different length of time
to process, so if you're approaching a payment deadline,
here are some tips to help you beat the clock:
- 1. Credit Card Payment: This is the most efficient
and convenient form of payment, and it also
has the shortest processing time. Secured credit
card information is posted for payment every
day at midnight. If you need your credit card
payment to be processed faster than that, please
contact R2Group's Collections Department at
360-701-0480 or 253-620-4109 and your bill can
be settled while you're on the phone.
- 2. Secure Online Payment Made Simple "Click
Here" Pay Now! Enter your
Username and Password. If you have forgotten
your Username or password simply click on the
forgotten password link and enter the email
addressed used when you registered with R2Group.
- 3. Direct Debit: These payments are usually
processed within a 24-hour period when submitted
Monday - Thursday. Direct Debits submitted Friday
- Sunday are processed on the next business
banking day (usually Monday, unless that is
- 4. Personal or Company Check: These payments
are usually processed within a 72 hour period
when received Monday - Thursday. Checks received
Friday - Sunday are usually processed by the
second business banking day of the week. It
may take a bit longer during a holiday weekend.
- 5. Wire Transfer: This is the slowest form of
payment because of the steps involved. It usually
takes 3 business banking days for payment to
get from your financial institution to R2Group's.
Then, it can take up to two more days before
we get confirmation of your payment. It is only
then that your account is credited.
R2Group also offers custom service
level agreements for larger clients. Please send an
email to esupport@R2esupport.com