Making Payments

Payment Instructions

When sending in contributor payments, the invoice or a Payment Identification Form is needed to ensure payment application.

For service provider payments, a Payment Identification Worksheet, the Commitment Adjustment (COMAD) letter, or the Negative Disbursement invoice is needed to ensure payment.

Below are the addresses (as contributor or as service provider) for any payment sent to USAC. Please make checks payable to USAC.

U.S. Postal Service/Standard Mail for Payments:

USAC
PO Box 105056
Atlanta, GA 30348-5056

Courier/Overnight Packages:

USAC
Lockbox 105056
1075 Loop Road
Atlanta, GA 30337
(404) 209-6377

ACH payments:

Should be sent in a CCD+ format to:
ABA Routing #071000039, Account #5590045653

Wire Transfers:

Bank Name: Bank of America
Location: 100 West 33rd Street, New York, NY 10001
Bank ABA Routing Number: 026009593
Bank Account Number: 5590045653
Account Type: DDA
Account Name: UNIVERSAL SERVICE ADMINISTRATIVE COMPANY

Correspondence/Mail without Payments to:

USAC
2000 L Street NW, Suite 200
Washington, DC 20036