Integral Recoveries Payments

Check Payment Instructions:

  • Fill out the next check from your checkbook, just as you would if you were actually mailing the check to our office.
  • Make the check payable to Integral Recoveries and date it with today's date.
  • Write VOID on the check and keep it as your receipt.
  • All required fields are noted with an *

Your Information as it appears on our statement
Account Information
File Number:*
Your name:
Middle Initial:
Zip code:*
Home phone number:*
Work phone number:
E-mail address:*

Your Check Information
Sample Check
Check number:*
Payment amount:*
Bank name:*
9 digit bank routing number:*
Your bank account number:*
Verify you are human.
What is 4 times 5:*

This is an attempt to collect a debt. Any information obtained will be used for that purpose. This communication is from a debt collector.

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