Making Payments to FINRA by Check

To ensure your firm's payments are applied to the correct invoice in a timely manner, firms must include invoice numbers on all check remittances. Note: If a firm submits a payment without an invoice number, FINRA will apply the funds to the firm's FINRA Flex-Funding account, which is accessible via E-Bill. Someone at your firm must then transfer the funds to the appropriate invoice in order for the invoice to be closed. Use the following information to make payments to FINRA.

Mailing Address

To mail a check to FINRA, include the invoice number on the check and mail the payment to:

All Payments (except GASB payments)

• Standard Mailing Address
  FINRA
  P.O. Box 418911
  Boston, MA 02241-8911
• Overnight/Courier Address
  Bank of America Lockbox Services
  FINRA 418911
  MA5-527-02-07
  2 Morrissey Blvd.
  Dorchester, MA 02125

FINRA-GASB Payments

• Standard Mailing Address
  FINRA-GASB
  P.O. Box 418925
  Boston, MA 02241-8925
• Overnight/Courier Address
  Bank of America Lockbox Services
  GASB 418925
  MA5-527-02-07
  2 Morrissey Blvd.
  Dorchester, MA 02125

If you have any questions, please contact the FINRA Accounts Receivable Department at (240) 386-5910.