Welcome to the PA Payment Center!
To make a payment for an Accounts Receivable Invoice (not related to a Loan) you can:
- Register an account by providing your Customer Number, Invoice Number, Invoice Date, and Invoice Amount; or
- Pay Without Sign In by providing your Invoice Number, Invoice Date, and Invoice Amount; or
- Once Registered, Login and click/hover over “Payments” (top right corner) and click on “Invoices” to view open invoices and make payment(s)
To make a payment for a Loan you must:
- Register an account by providing your Borrower Number, Loan Number, Open Amount (Please enter $1.00) and most recent Invoice Date (the first business day of the month of your most recent invoice); or
- Once Registered, Login and click/hover over “Payments” (top right corner) and click on “Invoices” to view open invoices and make payment(s)
To make a payment for any other Commonwealth of PA Service, Fee or Program you can:
- Review "How to make a payment for a Commonwealth of PA Service, Fee or Program (Revenue or Refund of Expenditure)"
- Make a payment by searching the list of agencies and agency programs and then entering your personal and payment information to initiate payment; or, if you can’t find the program you want to make a payment to…
- Contact the agency providing the service, collecting the fee or administering to the program to request the ability to make electronic payment via this site…Please refer your contact at the agency to email the OB Payment Center at RA-OBCO_PYMTCENTER@pa.gov.
PLEASE NOTE:
- IN USE OF THE OFFICE OF BUDGET PAYMENT CENTER, CREDIT/DEBIT CARD TRANSACTIONS ARE SUBJECT TO A 2% TRANSACTION FEE.
- ACH/INTELLICHECK PAYMENTS ARE FREE!
- IF MAKING AN ACH/INTELLICHECK PAYMENT FROM A CORPORATE ACCOUNT, BEFORE MAKING A PAYMENT, PLEASE NOTIFY YOUR BANKING INSTITUTION TO ADD THE COMMONWEALTH OF PENNSYLVANIA, ACH ID#9049039603, TO ALLOW FOR ACH/INTELLICHECK PAYMENTS.
- TO RECEIVE A RECEIPT, YOU MUST INCLUDE AN EMAIL ADDRESS DURING REGISTRATION AND/OR PAYMENT.
USER GUIDANCE DOCUMENTS:
- USER REGISTRATION
- PAY WITHOUT LOGIN
- LOGIN AND MAKE A PAYMENT
- HOW TO MAKE A PAYMENT FOR A COMMONWEALTH REVENUE OR REFUND OF EXPENDITURE
FOR REGISTRATION/ONLINE PAYMENT QUESTIONS:
If you have any questions about registering an account to make a payment or making a payment without signing in, please contact the Office of Budget Payment Center at RA-OBCO_PYMTCENTER@pa.gov or 717-425-6724.
FOR ACCOUNTS RECEIVABLE:
- If you have questions about the status of your Accounts Receivable account, please contact RA-OBACCTSRECEIVABLE@pa.gov or 717-425-6724.
FOR LOANS:
- You can visit the Business Partner Portal for information related to your Loan (Account) at the below link:
- If you are having issues with the accuracy of the Business Partner Portal reports related to DCED loans, please contact the Financial Accounting Division at 717-425-6587 or by email at RA-DCEDLoanAcct@pa.gov.
- If you are having issues with the accuracy of the Business Partner Portal reports related to PENNVEST, PEMA, or PIB loans, please contact the Financial Accounting Division at 717- 425-6622 or by email at RA-LoanAccounting@pa.gov.
FOR COMMONWEALTH OF PA AGENCIES (That want to use the OB Payment Center to accept electronic payments):
- Review the OB Payment Center Implementation Checklist, the OB Payment Center Agency Program FAQ’s, the Electronic Revenue Collection for Commonwealth Agencies - SnapPay Integration Guide 1.4 and the SnapPay HPP Integration document (if necessary)
- Complete the Phase II Coding Template and forward to RA-OBCO_PYMTCENTER@pa.gov
- Communicate to your customers to use the OB Payment Center to make payment to your agency program
- Review SAP Reporting of Agency Program Revenues and Refunds of Expenditure to monitor incoming payments to your agency program
- If necessary, follow the guidance within the Revenue Returns or Refunds for Electronic Payments via SnapPay document to issue a refund to your customers
- Contact RA-OBCO_PYMTCENTER@pa.gov with any questions