CHS Connect for crop protection

1. Register online for CHS Connect access.
2. Complete the Contact Information page.
   • Enter your contact info and email address.
   • Setup your username (You cannot use your email address as your username.)
   • Set a password (Minimum 8 characters, maximum 20. Should consist of at least one lowercase letter, one uppercase letter, and one digit. The password cannot contain your first name, last name or username.)
   • Set security question answers (These are used in case you forget your username or password.)
   • Click Next to proceed to the next page.
3. Select your customer type on the Resources page.
   • Select CHS Portal and your customer type from the drop down selection.
   • Under Customer Resources expand the Agriculture section to be able to select CHS Connect under Crop Protection.
   • Choose your desired access.
   • Click Next to proceed to the review page.
4. Review your information and submit.
   • Doublecheck your registration information.
   • Click the I Agree checkbox after reading the Terms of Use.
   • Use the Print button in the upper right to print your MyCHS details for your records.
   • Click Next to submit your registration.
5. Check your email for the confirmation email.
   • Check your email for a message from [email protected].
   • Open the message for a link to confirm your registration.
   • Click the confirmation link inside for your CHS Connect registration to be complete (You must open the email and click the link for your CHS Connect Registration to be complete!)

Functionality includes order entry, order viewing, and invoice viewing.

• Crop Protection (CP) orders are available from January 1, 2020 forward.
• CP invoices are available from January 1, 2024; more invoice history will be added over time.

Once the order is entered into CHS Connect, you can immediately view it in CHS Connect system. You will see any updates to your orders approximately every 15 minutes. Additionally, past Crop Protection (CP) orders from January 1, 2021, forward will be available for viewing.

There are 5 order status values available, listed below:

• Pending – order has been placed via CHS Connect but not yet approved by CHS.
• Open – order is yet to be fulfilled.
• Shipped – order has been shipped.
• Invoiced – order has been delivered and payment is due.
• Canceled – all items on the order have been canceled.

Once the PDF version of the invoice is available, it can be viewed in CHS Connect. CHS Connect is updated approximately every 15 minutes. Additionally, past CP invoices from January 1, 2024, forward will be available for viewing. Over time, customers will be able to view crop protection invoices back to January 1, 2020.

If you have questions about your order once it is placed or need to make any changes, contact the Crop Protection (CP) Business Operations team via email at [email protected] or via phone at 1-877-364-1121.