All check and money order payments must be mailed to CashNetUSA's payment processing center and must be received by 5 p.m. CST on each due date. We will apply any payment made by check or money order as of the date we receive it, if the payment:
- is received by 5:00 p.m. CST at the designated address below;
- is paid with a check or money order drawn in U.S. dollars on a U.S. financial institution made out to CashNetUSA; and
- includes your account number on the memo line.
Checks or money orders should be sent to the following address:
PO Box 206739
Dallas, TX 75320-6739
When you provide a check as a payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries, please call 888.801.9075.