Presort Payment Options and Details

Presort payment options include one-time online payments, ACH transfers, and Mailing a check. Follow the instructions for your preferred method.

• Pay an Invoice Online
• Bank Account Transfers (ACH or Wire)
• Mail a Check

Make a Payment Online

Important: Payments made after 4:30pm ET will be processed on the next business day and can take up to 2 business days to be reflected in Your Account online.

1. Sign in to the Pitney Bowes Your Account online portal.
2. If prompted, select the Your Account business portal, otherwise, you will be directed to your Your Account dashboard.
3. Select Billing & Financials and click View & Pay bills.
4. Select the Pay button for the invoice you want to pay.
5. Enter the desired payment date using the Select Payment Date field.
6. From the Select Payment Method field select the bank account to be debited.
   • Note: Use the Add a Bank Account link to add a payment method to your profile.
7. Select the Review button.
8. Verify the payment details are correct, then select the Submit Payment.
9. Select the Print Receipt button to print/save your payment confirmation details.

Bank Account Transfers (ACH or Wire)

Important: Payments made after 3:00pm ET will be processed on the next business day and can take up to 2 business days to be reflected in Your Account online.

Mail a Check

Invoice Payments: The payee name and address are provided on the invoice payment coupon. Include the coupon with the payment and note the 10-digit account number on the check.

Payment to Deposit Account: Include the Deposit Account Number on the check.

Regular Mail

Payments will be posted to the account within 10 days from the date mailed.

Pitney Bowes Presort Services LLC

PO Box 6808, Dept. 008

Carol Stream, IL 60197-6808

Express Mail

Payments will be posted to the account within 3 days from the date mailed.

Pitney Bowes Presort Services LLC

Attn: LBX 6808, Dept 008

270 Remington Blvd, Ste B

Bolingbrook, IL 60440-3593