Lob Payment Methods – Lob


Payment Method	Instructions	Funds Available
ACH (Auto ACH Pull is processed 3-5 business days after invoice is sent) *dependent on bank	Add ACH Bank Information here on Lob Dashboard -> Payment Follow steps to verify bank account and authorize Lob to initiate ACH Pull Complete this form to finalize this request ACH Pull will be activated only upon completion of all of these steps.	Upon successful ACH Pull , which is typically 3-5 business days after ACH is initiated *dependent on bank
ACH (Initiated by Customer)	Lob.com Inc. Bank Routing Number: 121140399 SWIFT Code: SVBKUS6S Account Number: 3300989261 Account Name: LOB.COM, INC.	1-2 business days from date of ACH push
Wire transfer (Initiated by Customer)	Remittance Address: Lob.com. Inc PO BOX 121900 DALLAS TX 75312-1900 Bank Routing Number: 121140399 SWIFT Code: SVBKUS6S Account Number: 3300989261 Account Name: LOB.COM, INC. Bank Address: Silicon Valley Bank, 3003 Tasman Drive, Santa Clara, CA 95054	1-2 business days from date of Wire
Checks	Pay to the order of: “Lob.com, Inc” Standard Mail: PO BOX 121900 DALLAS TX 75312-1900 Courier Delivery: #891900 1501 NORTH PLANO RD STE 100 RICHARDSON TX 75081	Checks deposited daily
Credit Card	Add Credit Card Information in Lob Dashboard -> Billing -> Payments	Upon successful charge, with a 3% service fee

Please reach out to [AR@lob.com](mailto:AR@lob.com) with any questions.