Members now have the ability to make a payment if they have one or more outstanding invoices.

In your Extra App, you should see a prompt to make a payment on the Home tab. You can choose the invoice(s) you wish to pay and agree to a one-time ACH authorization before you submit your payment. Once you authorize the payment, you will receive an email confirmation.

If you would rather send a check, you can also resolve this balance by check or use your bank's Bill Pay Services, make checks payable to “The Aligned Company, Extra”, be sure to put your Extra account number in the check memo and send to:

The Aligned Company d/b/a EXTRA

9450 SW Gemini Drive

PMB 16167

Beaverton, Oregon 97008-7105

Once a payment is received, we will update our records to reflect the amount paid.paid.