Receive and pay invoices from the Board of Pensions through BoardLink, our online billing system for employers and individuals.
BoardLink is the Board’s convenient online system for employers and individuals to view and pay Board invoices, set up monthly email reminders to view invoices, and review payment status and history.
Each BoardLink transaction is conducted securely, and all sensitive data, including financial account information, is encrypted. Your complete financial account information will never be displayed on the screen.
It’s easy to register for BoardLink:
You will receive an email with a link to activate your account. You can then log in and start paying invoices and managing your BoardLink account.
If you forget your login ID, go to the BoardLink login page and click Forgot your login ID? BoardLink will prompt you to enter the PIN and email address we have on file. You will receive an email with your login ID.
If you forget your password, go to the BoardLink login page and click Password Help? BoardLink will ask for your login ID and email address and will email a temporary password to the email we have on file. After you log in with the temporary password, BoardLink will prompt you to answer two security questions and change your password.
To review and pay your invoice from the Board of Pensions, log in to BoardLink.
On the home page, you will see your most recent unpaid invoice. Select Pay My Bills to schedule payment or view details. To view details for your invoice, click View Invoices.
Payments are not accepted on the last day of the month. Please make sure to pay your balance prior to 3PM the last business day of the month. Thank You!
Paying by check? Payments by check may not be reflected on your current dues invoice. Allow for mailing and processing time when paying by check. Please consider using BoardLink for more immediate payment of dues. On BoardLink you can select your payment date, and you will receive an automatic payment confirmation.
When you make a partial payment on a bill, you will see the new amount owed in the Remaining Amount Due column. If you do not pay an invoice in full by month end, BoardLink will mark it Paid/Other and the remaining amount will be included in the new (current) invoice under Pay My Bills.
If you schedule a payment in error, contact the Board of Pensions at 800-773-7752 (800- PRESPLAN). If your payment has not yet been processed, it will be cancelled.
You may set up a recurring monthly payment of automatic deductions from a financial account.
If you make a payment using Pay My Bills and you have a recurring payment set up, the recurring payment will not be processed that month and will continue the next month.
For more information about BoardLink, call the Board of Pensions at 800-773-7752 (800-PRESPLAN) or email us.