How can I pay my invoice?

There are several methods for you to settle your Parrot invoice. Additionally, for multiple invoices, you can pay them in bulk as stated in this article. 

How to Pay your Parrot Invoice:

  1. Parrot emails our clients an invoice after each depo and/or transcript is completed:

2. A detailed invoice is located in the email and downloadable as an attachment.

3. To pay the invoice from the email, click on the Pay this invoice button

To pay a single invoice, you have three options. You can pay via Credit Card, Bank Transfer, or Check. 

  1. Credit Card - Input card information and click the ‘Pay’ button
  2. Bank Transfer - Bank transfers, also known as ACH payments. To pay via ACH, transfer funds using the following bank information.

3. Check - You can send us a physical check to the following address. Please include a printed copy of the invoice PDF. Payment should be sent via USPS.

How to Pay Multiple Parrot Invoices:

  1. To pay all outstanding invoices at once, go to
  2. Click on ‘Generate payment link

3. You will see a summary page detailing the outstanding invoices. Enter your credit card information to settle the balance and click ‘Pay’.

Note: You can save this link and check it at any time for your outstanding Parrot Invoices. 

If you have any questions, please email us at or call us at (213) 632-5374. 

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