E-AgVantage Help



E-AGVANTAGE TRAINING

All UFC Customers with accounts have the ability to access information about their accounts anytime online! From the Account Access section of UFC's website the eAgVantage portal allows you to:
 
  • View Account Statements
  • Pay Account Balance Online with ACH
  • View Purchases by Department
  • Lookup Individual Invoices
  • See Grain Contracts, Lots, Loads, and Settlements
  • Lookup End of Year Patronage Tax Statements

If you have ANY questions, we are always here to help!

Call us to help!

507-647-6600

FIRST TIME SIGN ON



YEAR END AND PATRONAGE



ePAYMENT INSTRUCTIONS

  1. Go to www.UFCmn.com
  2. Scroll down until you see a button labeled "UFC Account Access"
  3. Enter your Account ID (UFC Customer #) and Password. Press "Submit"
    1. If you are a new user, click on the "First Time Sign On" link
    2. You will need to enter your account ID (UFC Customer #)
    3. Create a password and confirm
    4. Enter in the last 4 digits of your social security number associated with your account or the last 4 digits of your federal tax ID that is linked to your account.  ***If you do NOT have a SSN or tax ID number linked to your account, you will NOT be able to log into your account online
    5. Enter your email address
  4. Click on "Account Statement"
  5. Press the "Pay Account" Button
  6. You will then have 3 options to determine the amount you want to pay (Click in the circle to choose which option you would like to continue with)
    1. Pay Account Balance (Balance that is due, statement for the previous month)
    2. Pay Selected Invoices
      1. All invoices will be "Checked" on the left.  Click on the check mark to unselect an invoice that you are not wanting to pay at this time)
      2. You MUST select "Refresh" at the bottom when you are done choosing your invoices to update the correct dollar amount to pay
    3. Enter Payment Amount 9Amount of your choosing)
      1. Key in the dollar amount you would like to pay at the end of the chart next to "Payment Amount"
      2. You MUST select "Refresh" at the bottom when you are done keying the amount you wish to pay to update to the correct dollar amount
  7. Click the "Pay $##.##" button at the bottom after you have made your payment selection
  8. Set up bank info by entering in your bank routing number and account number *** NOTE - you can find your routing and account number on the bottom of your checks!
  9. Press "Submit"
  10. A confirmation page will pop up showing the amount you agreed to pay and the last 4 digits of your account number.  You will have the option to print this page for your records.
  11. The payment may take 24 to 48 hours to SHOW on your account, but the payments will be applied to your account after the submit button is pressed
    1. EXAMPLE: Your bill is due on the 25th of the month and you submit an e-payment on the 25th.  Your account will automatically be paid that day, but it may take 24-48 hours for you to see that payment online
  12. If you have questions, please call us at 507-647-6600



NEEDED INFORMATION

In order to view your account online, you will need to provide the following information: