Payments are required to be made upon receipt or as noted in the Payment Terms column. To help you make your payment on time, we offer a variety of payment options. Choose the option below that best meets your needs.
Payment Instructions
Where do I mail my payment?
Remit to:
THOMSON REUTERS
TAX & ACCOUNTING - CHECKPOINT
PO BOX 71687
CHICAGO, IL 60694 - 1687
UNITED STATES OF AMERICA
When do I pay my invoice?
Upon receipt or as noted in the Payment Terms column.
Why am I getting a past due notice?
Because you have balances from invoices that are past due 60 days or more.
Methods of Payment
Check, check-by-phone (Tele-Check), credit card (by phone, pay online, or enroll in Auto Pay), and wire transfer.
Payments by check should include the invoice or past due notice stub and can be mailed to:
THOMSON REUTERS
TAX & ACCOUNTING - CHECKPOINT
PO BOX 71687
CHICAGO, IL 60694 - 1687
UNITED STATES OF AMERICA
Credit card payments can be made online at https://support.checkpoint.thomsonreuters.com/payonline, by phone, by mail or when you enroll in Auto Pay. Tax & Accounting – Checkpoint accepts Visa, MasterCard, American Express, and Discover.
To pay by phone, call (800) 431-9025, prompt 2.
Note: During this phone call, as your receipt for this transaction, you will be given your credit card approval code.
To pay by mail, write your credit card information in the space provided on the invoice or past due notice stub and send it to:
THOMSON REUTERS
TAX & ACCOUNTING - CHECKPOINT
PO BOX 71687
CHICAGO, IL 60694 - 1687
UNITED STATES OF AMERICA
We accept Electronic Funds Transfer (EFT), ACH and Wire Transfers. You must initiate the transfer with your bank. The funds will be transferred to:
Harris Trust & Savings Bank, Chicago, IL
Bank ABA Number: 071000288
Bank Account Name: Thomson Professional & Regulatory, Inc.
Bank Account Number: 380-754-2
Wires outside of the U.S. should include the swift code: HATRUS44.
Verifying Receipt of Payment
How can I verify that my payment is posted to my account?
View MyAccount and then go to the associated Invoice/Credit Summary. Note: All payments received from the bank are posted the day after the deposit date. If volume is unusually heavy, it may take 1-2 additional days to process your payment.
