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pay Monthly Supervision Financial Obligation Payments

 
Currently, the Pennsylvania Board of Probation and Parole (Board) mails each offender a monthly invoice. The invoice reflects all financial obligations due to the Board. The deadline date for payment is the 25th of each month.

The offender has three options when deciding how to make payment. The only forms of payments accepted are: checks, money orders and credit cards. Cash is NOT accepted as a form of payment.

Option 1
The offender may use the return envelope that is provided with the monthly invoice and mail the payment along with the bottom portion of the invoice to the post office box. A check or money order may only be used for payment with this method. The offender needs to make certain they write their parole number on the check or money order to ensure proper posting to their account.

Option 2
The offender may access the PAePay system using this link:  PAePay link. Another link to PAePay is also provided on the home page of this website. Payments may be made using a Visa, MasterCard, Discover or American Express credit or debit card, or by ATM card only. A convenience fee of $2.75 will be charged for each transaction.

Option 3
The offender may take the payment along with the bottom portion of the invoice to any Board District Office and pay in person. A check or money order may only be used for payment with this method.