Pitney Bowes lease payment options

Pitney Bowes Lease invoice payment options include automatic payments, one time bank transfer, and Mailing a check. Follow the instructions for your preferred method:

• Set up Automatic Payments (ACH Pull or Credit Card)
• Make a One one-time payment (ACH Push or Credit Card)
• Mail a Cheque

Set up Automatic Payments

See: Adding, changing, or removing AutoPay

Make a One Time Payment Online

Important: Payments made after 4:30 PM ET will be processed the next business day and may take up to 2 business days to reflect online. Ensure your bank account accepts ACH payments for Company ID: 3060495050 and has no ACH debit block.

1. Sign in to the Pitney Bowes Your Account online portal.
2. Scroll to Your Financials and select View & Pay Bills.
3. Click View & Pay under Invoices.
4. Select the checkbox next to the invoice(s) you need to pay and click Make Payment.
5. Confirm the Amount to Pay.
6. Select a Payment Date at least two business days before the due date to avoid late fees.
7. Select a Payment Method and click Continue.
8. Review the payment details and click Submit Payment.

You will receive two confirmation emails. The first email will confirm payment was submitted. The second email will confirm payment was processed.

Mail a Cheque

The payee name and address are provided on the invoice payment stub. Include the payment stub with the payment and note the 10-digit account number on the cheque. Payments are posted to the account within 10 business days of the mailing date.

PB Global Credit Leasing

PO Box 278

Orangeville, ON L9W 2Z7