Clicking ‘Continue’ below will direct you to our payment processor. You will be required to enter a 10 digit account number (typically beginning with 72372.....) from a document or form that we have mailed to you, and the first 5 digits of your zip code to sign in.
The account balance shown online is not a payoff figure. You must contact our office directly to receive a payoff amount that includes all interest and fees. Paying the balance shown online may not clear your account.
Credit/Debit card payments are limited to $8,000.00 per transaction.
Notify your card issuer via the phone number on the back of your card prior to submitting payments over $500.00.
If your payment is declined you must contact the card issuer for an explanation.
ACH bank transfers are limited to $10,000.00 per transaction.
If you need help with account reference information, please call 414-272-0760 and select Option 0. Our office hours are Monday – Friday, 8am – 4:30pm.
BY MAKING PAYMENTS VIA THIS PORTAL, I HEREBY CONSENT TO RECEIVE EMAIL FROM PAYMENT VISION, HOWARD SOLOCHEK & WEBER’S ELECTRONIC PAYMENT PROVIDER. I UNDERSTAND THAT I MAY OPT OUT OF EMAIL OR PHONE COMMUNICATIONS BY SUBMITTING A REQUEST BY PHONE: (414) 272-0760 OR EMAIL: firstname.lastname@example.org.
We are debt collectors, and this is an attempt to collect a debt. Any information obtained may be used for that purpose.