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Pay Invoice

For your convenience, we accept the following forms of payment.

Please include your invoice number(s) and/or client number(s) for accurate application of payment.


Pay Online

Burds Reed & Mercer, P.C. has partnered with CPACharge to securely accept credit card and eCheck payments online.

     Pay with eCheck
          A $2.00 processing fee will be applied to all eCheck transactions.
     Pay with Card
          A 3% processing fee will be applied to all credit card transactions.​
     Use this link or the button below
          https://secure.cpacharge.com/pages/brmdallas/payments
          https://secure.emochila.com/swserve/siteAssets/site8654/images/Pay_Invoice_WEB.png
     Benefits
          More Convenient
          More Efficient
          More Secure
     A receipt will be emailed to you upon completion of payment


Pay by Check

​Mail to:

Burds Reed & Mercer, P.C.
ATTN: Accounts Receivable
4144 N. Central Expressway
Suite 1230
Dallas, TX 75204


Pay by Wire

     Please email us details of your payment to ensure proper application to your account.

     Domestic Wire Instructions
          Beneficiary Bank:
               Benchmark Bank
               5700 Legacy Dr
               Ste 10A
​               Plano, TX 75024
          Routing #: 111902055
          Beneficiary Name: Burds Reed & Mercer, P.C.
          Beneficiary Account #: 254137691

     International Wire Instructions
          Swift Code: FRSTUS44
          Intermediary Bank:
               Frost Bank
               2727 N. Harwood St
               Dallas, TX 75201
          Credit to: Benchmark Bank, Acct # 01-998-5549
          Further Credit to: Burds Reed & Mercer, Acct # 254137691

Please contact us with any questions.

Thank you for your business!