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Bank Information and Payment Instructions

ARSA gladly accepts payments by check, ACH Direct Deposit (preferred), Wire Transfers and most major credit cards.


ACH

For payment by ACH (Direct Deposit), please include any bank processing fees associated with your payment. ARSA does not cover the fees associated with electronic transfers.

All electronic payments must accompany a remittance notice and include your company name and invoice number. Please send remittance notices to arsa.finance@arsa.org.

ACH Electronic transfers should be sent to:

Bank of America NA
100 W 33rd St
New York NY 10001

Account #: 004112919580
ACH Routing #: 051000017


WIRE TRANSFER

For payment by wire transfer, please include any bank processing fees associated with your payment. ARSA does not cover the fees associated with electronic transfers. Specifically, please provide an additional $25.00 to cover the bank fees for any wire transfer payment.

All electronic payments must accompany a remittance notice and include your company name and invoice number. Please send remittance notices to arsa.finance@arsa.org.

Wire transfers should be sent to:

Bank of America NA
100 W 33rd St
New York NY 10001

Account #: 004112919580
Wire Routing #: 02600959
International SWIFT Code: BOFAUS3N (US Dollars Only)


CHECK

If you choose to mail your payment:

  • Make your check payable to Aeronautical Repair Station Association.
  • Make sure your check includes:
    • Company name and address
    • Invoice number
  • Mail check payments to:

121 North Henry Street
Alexandria, VA 22314-2903


CREDIT CARD

ARSA accepts Visa, MasterCard, American Express and Discover. Please follow the instructions on the invoice you have received. If you did not receive an email with a credit card payment link, please send a request to arsa.finance@arsa.org.

ARSA