Lease Invoice Payment Options and Details

 Payment options available for Lease Invoices:

Set up Automatic Payments Online

 
Select this link for steps on How to Setup Automatic Payments.

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Make a One Time 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. Expand the Billing dropdown from the navigation bar and select View & Pay bills.
   • Pay multiple invoices: Select the checkboxes on the left-hand side of any invoice then select Make Payment.
   • Pay a single invoice: Select the Pay button next to the required invoice.
3. Enter the desired payment date using the Select Payment Date field
4. 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.
5. Select the Review button.
6. Verify payment details are correct, then select the Submit Payment button or select the Edit Payment Settings button at the top of the page to modify.
7. Select the Print Receipt button to print/save your payment confirmation details.

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Mail a Check

 
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.
 

 

Bank Account Transfer (ACH or Wire)

 
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.

❗ IMPORTANT: Please submit payment remittance details to payment.info@pb.com to ensure accurate and timely processing of your payment.