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How to pay your Purchase Power statement

UPDATED: September 18, 2017


Statements are mailed to you monthly. Because Purchase Power® is a line of credit, we cannot accept credit cards for payment. You can make a payment using one of the following methods. Click the blue link for detailed instructions:
  • Pay Online - Sign in to your online account and pay online
  • Pay by Check - Mail us a check, along with your statement payment coupons.
  • Pay by Bank Account Transfer (ACH) - Contact your financial institution if you need additional help sending or formatting electronic payments.
  • Pay by Phone - Payments can be made using your checking account via our automated phone system. Call 800.243.7800. Please have your account number available.
  • Pay by Automatic Payment - Set up an automatic payment so that each billing period Pitney Bowes can automatically withdraw either the full amount due or the minimum payment due from your designated bank account. 


Pay Online
To pay your Purchase Power statements online, you must add a bank account to your Pay Wallet. Allow up to 2 business days for your online payment to process.

Follow these steps to pay current Purchase Power® statement(s),
  1. Click directly on this button here to go to My Bills:
Sign In button
  1. Open statements can be accessed on the My Bills page on the Purchase Power tab.
  2. Select the checkbox next to the statement(s) you wish to pay, then select the Make Payment button.
  3. Enter the amount to pay and the date the payment should be withdrawn.
  4. Choose the payment method from the Pay using menu:
  • Choose your existing account, or
  • Select the radio button to enter a new bank account to make payments.
Note: You can manage your payment methods anytime by signing in and updating your Pay Wallet.
  1. Finish entering your payment information, then select Continue.
  2. Select Confirm to finalize your payment. You will receive an email confirming your payment.
To see when your payment will be posted, see Payment Posting Time Frames.
 
Note: You must create a profile before you can make online payments. Then, add your accounts to your pitneybowes.com profile and manage your payments online.

Pay by Check
The correct payee name and address will appear on your statement payment coupons. Include the coupon along with your payment and your 16-digit account number on your check. Allow 7-10 business days for mail and processing.

Make checks payable to: Pitney Bowes Purchase Power
When you mail your check, use one of the following addresses:
For Standard Mail:
Purchase Power
PO Box 371874
Pittsburgh, PA 15250-7874

For Overnight Mail:
Purchase Power 
Attn: Box 371874
500 Ross Street Suite 154-0470
Pittsburgh, PA 15262-0001



Pay by Bank Account Transfer - ACH Instructions
Use bank account transfers to push money from your bank account to the Pitney Bowes Bank in order to make a Purchase Power payment. Contact your financial institution if you need additional help sending or formatting electronic payments. The Automatic Clearing House (ACH) will be processed the next business day, if it is sent by 3pm EST.

Purchase Power® / EasyPermitPostage® / PB ShipStream™ Manager / Business Line of Credit
  • Federal ID Number:  84-1386389 (Taxpayer ID#)
  • Bank Name:  BNY Mellon
  • Beneficiary Account Name: The Pitney Bowes Bank Inc. – Purchase Power
  • Bank Routing Number: 043 000 261
  • Bank Account Number: 000-1250933
  • Formatting Types: CTX , CCD, or CCD+
NOTE:  We do not accept format types PPD or PPD+.

Your Pitney Bowes account number is REQUIRED.  
Commercial Payments
Use addenda fields to include your 16-digit Purchase Power account number in a valid ANSI X12 format.

Home Banking Payments
Include your 16-digit Purchase Power Account Number when you set up Pitney Bowes as one of your billers.


Pay by Automatic Payment
Follow these steps to set up an automatic payment so that each billing period Pitney Bowes can automatically withdraw either the full amount due or the minimum payment due from your designated bank account.
  1. Download the Purchase Power Automatic Payment Agreement form.
  2. Complete the form and print it out.
  3. Sign your printed form.
  4. Scan the form and save an electronic copy.
  5. Email the form to pp_payment_programs@pb.com.  

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