MFPE EZ-Dues

MFPE EZ-Dues

Register for EZ-Dues Enroll & Hold

 

Protecting your union membership, our power to bargain fair contracts, and our rights at work starts with EZ-Dues. Get started with EZ-Dues Enroll & Hold today!

What is Enroll & Hold?

Enroll & Hold allows members to sign up for EZ-Dues now, remain on payroll deduction for dues, and then seamlessly move to EZ-Dues when your local union is ready.

Enroll & Hold Payment Options

  • Most members choose to submit dues via Bank Draft/Electronic Funds Transfer (EFT), which will keep your dues payments on roughly the same schedule and amounts as they are now (as determined by your local union leadership).
  • Submitting dues via Credit Card (RCC) means an annual lump sum dues payment occurring every October of the Membership Year (September - August). If your local is switching to EZ-Dues mid-year, it will be a single lump payment of your remaining balance.

What You Need to Get Started

  • Your MFPE Member ID: This is found on emails, letters, and other MFPE communications (or you can ask your local leaders and MFPE staff).
  • Your Zip Code: If your current ZIP code isn't working, try: 1) Entering a former ZIP code aligning with when you became a union member; 2) Emailing [email protected] to update your information.
  • Have your banking information handy: EZ-Dues is typically configured to run parallel to your current dues system. Most locals opt to have members automatically submit dues on the same pay days they're using right now. Members may also choose to submit dues in one lump sum annually via credit or debit cards.

Are you a local leader looking for more information about EZ-Dues?

Our EZ-Dues Guide for Local Leaders is your first step! Review the guide, write down your questions, and then reach out to your field consultant to talk about scheduling a sign-up window.

Ready to submit a payroll calendar, bargaining unit list, or recent detail deduction listing?

  • Full Bargaining Unit List: A list of all employees (both members and non-members) covered by your bargained agreement. Includes: Full Name, Position, Home Address, Personal Cell Phone, Personal Email Address, Annual Salary. Please submit a new bargaining unit list when changes take place (new hires, retirements, etc).  
  • Payroll Calendar: A list of all payroll/dues deduction dates, with each date noted separately, reflecting weekend and holiday exceptions. Please submit once per fiscal year.
  • Detail Deduction Listing: A report that can typically be run by payroll staff when they are processing paychecks. It is sometimes called a Detail Deduction Listing or a Deductions Register in the payroll software. Detail Deduction Listings provide confirmation that deductions were what they were supposed to be- it tells MFPE exactly how much was deducted for each pay period and helps indicate when deductions start for new members, when deductions end for employees who leave, if someone goes on any sort of extended leave that would pause their dues deductions for any amount of time, etc. Detail Deduction Listings ensure that members aren’t accidentally overcharged when they sign up for EZ-Dues. Please submit after every pay period.
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