Presort Payment Instructions

Presort Payment Instructions | Pitney Bowes Learn the instructions to make presort payments.

Payment Type

Payment Address

ACH Push


Bank Name: Citizens Bank
ABA Number: 021313103
Account Number: 4021276172
ACH Company ID:  8470794215
Beneficiary: Pitney Bowes Presort Services LLC
Format: CTX or CCD+
Include: Presort Account Number & Invoice Number Or Deposit Account Number

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

Wire


Bank Name: Citizens Bank
ABA Number: 021313103
Account Number: 4021276172
Beneficiary: Pitney Bowes Presort Services LLC
Swift Code: CTZIUS33

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

Check
Important Note:

Postage payments: Include the deposit account # and specify “Postage” on the check.

Presort Services: Include the invoice stub or reference the 10 digit Account & Invoice number on the check.



Standard Mail Address:
Pitney Bowes Presort Services LLC
PO Box 6808, Dept 008
Carol Stream, IL 60197-6808


Overnight Mail Address:
Pitney Bowes Presort Services LLC
Attn: LBX 6808, Dept 008
270Remington Blvd, Ste B
Bolingbrook, IL 60440-3593

Online: View & Pay Bills

Sign In to your account, then select the View & Pay Bills button.

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