Make a Payment 

To complete your payment, please review the payment options we offer and select your preferred method to pay your invoice(s).

BILLING UPDATE – PLEASE READ CAREFULLY

Under our alternative practice structure, LevitZacks now operates under two legal entities for providing attest (e.g. audit and assurance) and non-attest (e.g. tax, accounting) services.

Please note the following:

Payments for non-attest services should be paid to: LevitZacks

Payments for attest services should be paid to: LevitZacks CPAs, LLP

Payee information will be listed on each invoice you receive. Please update the appropriate vendor(s) name in your accounts payable system accordingly for future payments.

PAY ONLINE NOW- LevitZacks

PAY ONLINE NOW- LevitZacks CPAs, LLP

Click the link above to pay using any of the following options:

CREDIT CARD

A 3% processing fee will be applied to all credit card transactions. Please note that debit cards are not accepted as forms of payment.

ACH

Transfer funds directly from your bank with no additional fees.

SET UP A PAYMENT PLAN

QuickFee offers an easy, no-hassle way for you to pay over any period from 3 to 6 months to cover the cost of your invoice. Interest and $100 set up fee applies, $5,000 minimum.

Benefits of a QuickFee Payment Plan:

  • Keep working capital in your business for other purposes
  • Ensures your cash flows more smoothly
  • Access an additional line of credit without engaging the bank or any formal application process
  • No additional security is required
  • If you would like to pay off your loan with QuickFee early, all remaining interest is rebated and you only pay the principal

PAY BY CHECK

Make checks payable to the entity noted at the bottom of your invoice.

Please include your client ID and invoice number(s).

Mail checks to:

   LevitZacks

   451 A Street, Suite 500

   San Diego, CA 92101

Effective Sept 1, 2024, we have new bank account details. If you process any ACH or wire payments, we request you contact us and we will provide our updated bank routing and account information.

Please contact Accounts Receivable at 619.238.1077 with any questions.