Payment Methods
Waldron Digital accepts many immediate forms of payment via the “Review and pay” or “Pay invoice” button on the invoice emailed to you. These methods include all major credit cards, debit cards and ACH/bank transfers. We also accept cash, check, direct ACH and domestic wire transfers for maximum client convenience. Invoices are sent via email on the first business day of the month for the previous month’s service. If you require an account statement, invoice copies or payment links, please use the form below. If you do not receive an invoice, please let us know.
Credit Card, ACH & Bank Transfer (Preferred)
Click on the “Review and pay” or “Pay invoice” button on the invoice emailed to you.
Direct ACH
Bank Name: Green Dot Bank
Business Name: Waldron Digital LLC
Routing #: 124303214
Account #: Request ACH Account
Check
Checks can be sent to the address at the top on your invoice.
Please note that check payments may include an additional processing fee.
Wire Transfer
Send To:
Middlesex Federal Savings
One College Avenue
Somerville, MA 02144
ABA #: 211370150
SWIFT: MFEDUS42
Final Credit To:
Beneficiary Name: Waldron Digital LLC
Beneficiary Account #: Request Wire Account
Reference: Your Invoice # or Customer Name
