Pay an InvoiceTaking care of an outstanding balance is easy with online payment optionsPay OnlineConveniently pay balances online from Valley 365 or AgSense.
Tip: When adding a payment method, you can choose to store it in your digital wallet for future use. Otherwise, it will just be used for the payment one-time during checkout.
Billing & Payment SettingsManage your payment methods, enroll in autopay, edit your Billing Information and enroll in paperless invoicing from Billing & Payments Settings in your account.
Tip: Set it and forget it! Enroll in autopay and the balance due on each invoice will be collected on the due date using the payment method you choose.
Alternative Payment MethodsIf you prefer a tactile payments experience, you can always mail in check payments to our lockbox office at AgSense LLC, PO Box 850242, Minneapolis, MN 55485 to be applied to your account. Please allow 7-10 business days to reflect online. Payment FAQsQ: What do the different payment status on my account mean? A: Pending Payment indicates that you have a balance due. This balance may be from one of more invoices for your account. Payment Past Due indicates that one of your invoice balances is past the 30 days due date. Processing Payment indicates that a payment attempt has been made and it is in the process of posting. Q: When is a payment due? A: Each invoice balance is due 30 days from the date that it is issued. Once an invoice balance becomes 30 days past the due date, you will receive a reminder for payment. If payment is not received within 7 days, then your AgSense/Valley 365 account may become locked from use. Q: What do I do if my account is locked because of a past due payment? A: By accessing Valley 365, you will still be able to make a payment online. Once the past due balance has been paid, then your account will become unlocked automatically and you can resume use. Q: How long does it take to process my payment and reflect in my account? A: Depending on your payment method, payment processing may take between 2 to 7 business days to post and reflect in your account.
With any questions or assistance to pay by phone, our billing support team is always available to help during regular business hours at 1-888-223-0595. |