Making a Customer Payment
To make a payment via check or money order, please see the following guidelines to ensure prompt and proper credit to your account:
- Include your customer number and SAP invoice number (located on your invoice) on your check.
- Checks should be made payable to the billing agency listed on the invoice or, in the absence of other instruction, to the Commonwealth of Pennsylvania and mailed to the appropriate address listed below:
PENNDOT APRAS Payments
Office of Comptroller Operations
A/R PENNDOT – APRAS
P.O. Box 15560
Harrisburg, PA 17105
PENNDOT Non-APRAS Payments
Office of Comptroller Operations
A/R PENNDOT Non-APRAS
P.O. Box 15758
Harrisburg, PA 17105
Department of Corrections Payments
Office of Comptroller Operations
A/R Corrections
P.O. Box 2743
Harrisburg, PA 17105
All Other Customer Payments
Office of Comptroller Operations
Accounts Receivable
P.O. Box 2833
Harrisburg, PA 17105
Physical Address for Overnight Mail
Office of Comptroller Operations
Accounts Receivable Unit
555 Walnut Street, 9th Floor
Harrisburg, PA 17101
Contact Us
Questions about your payment may be directed to the Office of Comptroller Operations, Accounts Receivable Section, at 717-425-6724.
