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What forms of payment can I use?
We offer several methods of payment to help you find the best solution for your organization. If you need help paying your invoice, please contact us at 888-532-0723.
Add funds to your Account Credit for faster and more convenient processing of invoices.
To pay by check, please make your check payable to 'Harbor Compliance' and mail it to the address below. We will begin providing service upon receipt of your payment.
P.O. Box 131327
ACH payments can be submitted at checkout where the client can submit their account number and routing number. These payments can take approximately 5 business days to process and will be marked paid automatically upon receipt of funds. Sometimes, ACH payments can be rejected by the client’s bank due to debit blocks, lack of positive pay approval, insufficient funds, etc. In these cases, clients will be notified and will need to investigate and fix the issue before reattempting payment.
ACH payments can be submitted at checkout where the client can submit their account number and routing number. These payments can take approximately 5 business days to process and will be marked paid automatically upon receipt of funds. Sometimes, ACH payments can be rejected by the client’s bank due to debit blocks, lack of positive pay approval, insufficient funds, etc. In these cases, clients will be notified and will need to investigate and fix the issue before reattempting payment.