Electronic funds transfer (EFT) lets you submit an online payment from your bank account. EFT transactions are batched through the Federal Reserve nightly, with settlement usually occurring in two to three business days. The remittance will be classified as an ACH debit from your bank account once the payment is transferred.
United Tranzactions (UTA) is our partner in providing you with the online bill pay option. We use UTA’s electronic gateway to initiate electronic check payments between Ricoh and your financial institution.
The National Automated Clearing House Association (NACHA), which is the primary governing body for electronic payment processing between financial institutions.
Please register again. We have redirected one of the buttons to the same link as Ricoh USA, Inc. since we’re currently merging systems to become more efficient and provide you with better customer service. We apologize for any inconvenience
No, that option is currently not available. You will have to manually make each payment.
Please re-register under Ricoh USA, Inc. We’re currently merging systems to become more efficient and your previous account was part of the process. We apologize for any inconvenience.
Please review your invoice for payment options or customer service contact information.
Yes, as long as the business unit name on the remittance coupon is the same. If it is not the same, please create another account by clicking on the appropriate remittance name link.
After you register, UTA will store your:
This will make your subsequent payments faster and easier.
To get started with online bill payments, you will need your:
UTA processes payments daily. Depending on the day and time you submit the payment, it could take 48 to 72 hours for it to process through your banking system and post to your Ricoh account.
Please call 1-800-807-1012 to have an accounts receivable representative draft your account with an electronic check. This process uses this same UTA Pay Your Invoice System, but is initiated by a Ricoh employee. We recommend that you initiate your own payments through the online bill pay system.
By electronic payments (ACH/ EFT)
This service is for high-volume accounts only. If you have one, please email firstname.lastname@example.org or call 800-565-0283 (option 6) for enrollment information or other questions.
Electronic payments must be sent using CCD+ or CTX formats. (Note: CCD is a different format than CCD+). Please include the invoice numbers and amounts for each invoice in your transmission. As an additional precaution, remittance should also be sent via email to email@example.com.
When you write your check, please include your invoice number and amount to be paid. Then mail the payment and remittance slip to the address listed on the slip — using another address may lead to delays.
By credit card
We can only process credit card payments on open, current invoices or with an initial order. To make a payment, call 800-807-1012. You must have your account number, valid invoice number(s) and a AMEX, Mastercard or VISA credit card available.