Lacerte REP billing schedule

For instructions on viewing your REP statement online, refer to Managing your information with My Account for Lacerte.

To view REP transactions and make payments on your REP account:

1. Sign in to My Account.
2. Select REP Statements on the left side to View Statements, Transactions, or Make a Payment.
   • Any changes made via My Account will result in a confirmation email to the primary contact on the account.

The Lacerte REP billing, auto-pay, and non-auto-pay schedules are listed below:

Statement close date

• The billing cycle runs from the 5^th of the previous month to the 4^th of the current month. Update any changes to your billing information before this day. 
• Statements are available via My Account within 48 hours of the end of the statement date.
• Paper statements sent via postal mail may experience delays, please allow up to 2 weeks from the end of the statement date.

Autopay date

This is the date the credit card or EFT provided charges the amount due on your statement. No further action is required.

Non-auto pay due date

Statements are due on this date. Full payment is required by this date to avoid lockout.

Locked accounts

If full payment of your REP account balance isn't made, your account may be locked. Once this occurs, the current account balance is due.

Terms, conditions, features, pricing support, and services are subject to change at any time without notice.