Payment Information for Tenants

Payment Information for Tenants

Payment Options  

The Port accepts the following types of payments:

  • EFT Payments
  • Recurring ACH Payments
  • Online Payments
  • E-check Payments 
  • Personal/Cashier’s Checks and Money Orders

EFT Payments 

Tenants can send money to the Port’s bank account from their individual accounts. Please contact the accounting department for more information to set this type of payment up.

Recurring ACH Payments 

Tenants can have the Port automatically withdrawal their statement balance on the 1st of every month.  Please contact the accounting department for the recurring ach payment authorization form.

Online E-check Payments

Tenants can use an e-check online through the Port’s website using a third party vendor.  A fee of $2.00 is charged for an e-check.  The fee is paid to and collected by the third party vendor.  Please click here to use this option. 

Online Credit Card / Debit Card Payments

Tenants can use a credit or debit card online through the Port’s website using a third party vendor for a fee of 2.75% of the total payment amount. The fee is paid to and collected by the third party vendor.  Please click here to use this option. 

Personal Checks, Cashier’s Checks or Money Orders

Tenants can use personal checks, cashier’s checks, money orders or bill pay from their bank. Please contact your bank to set up bill pay. Make all checks payable to: Port of Pasco, P.O. Box 769, Pasco, WA 99301.

Accounting Department Contact Information:

Donna Watts, Finance Director 

Diana Newman, Senior Accountant 

Ariel Torres, Staff Accountant 

Accounts Receivable 

(509) 547-3378