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Customer Payments

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

    A    ll 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
Questions about your payment may be directed to the Office of Comptroller Operations, Accounts Receivable Section, at 717.425.6724.