Pitney Bowes Inc payment options

Pitney Bowes Inc. 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 Online (ACH Pull or Credit Card)
• Make a One Time Payment Online (ACH Push or Credit Card)
• Mail a Cheque

Set up Automatic Payments Online

How to Setup, Change, or Remove Automatic Payments

Make a One Time Payment Online

Important: Payments made after 4:30 PM ET will process 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 click View & Pay Bills.
3. Select View & Pay under Invoices.
4. Select the checkbox next to the invoice(s) you need to pay and select 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 the click Continue.
8. Complete final review of 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 will be posted to the account within 10 days from the date the check is mailed.

Pitney Bowes Canada

PO Box 190

Orangeville, ON L9W 2Z6