Monthly interest payments or additional principal payments can be made in the following ways:
Online Banking
Sign into Online Banking, utilize Funds Transfer. Set up one-time or recurring payments.
ACH
Payments can be automatically deducted from your external checking account. Please complete the ACH Loan Payment form.
Pay-by-Phone
Monthly loan payments can be made using our automated voice response system. Contact us at 877.648.4880 and the system will prompt you through the process.
Wire Transfer*
Instructions: The Bancorp Bank, N.A.
Wilmington, DE 19809
ABA Number 031101114
Account Number 001119100
Account Name: Loan Operations
Reference: FBO Account Title/Loan Account Number
NOTE: All incoming wire payments for loan accounts must include the full and accurate loan account number. Incomplete or incorrect account information may result in the payment being delayed or returned to the originating financial institution.
Check*
Please make check payable to The Bancorp Bank, N.A.
Mail to: The Bancorp Bank, N.A.
Attn: Loan Operations
PO Box 17241
New Castle, DE 19850-7241
*IMPORTANT:
Please specify on the check memo line or on the wire transfer form how the additional payment should be applied to the loan account:
For any questions about payments, please contact us.