USACService ProvidersMaking Payments
How to Pay

How to Pay

There are three kinds of payments to USAC.

  1. To make a Universal Service Fund (USF) payment, select the Make Payment button below and log in to your account. From your dashboard, select Service Providers>Manage FCC Forms 499>Payments.
  2. To return program funding for a disbursement/commitment adjustment, select the Return Funding button below and follow the prompts.
  3. To make a final USF payment (this is for service providers with inactive filer IDs), select the Make Final Payment button below and follow the prompts.

Additional Information

USF payments are due on the 15th of each month. If the 15th falls on a weekend or holiday, payments are due on the preceding business day.

All payments must be made online. We accept direct debit, credit card, and ACH transfer payments.

For more information about making payments, please click on the video below.

Update (October 2024): When making a payment, service providers will see a list of all open billing statements and their individual balances in the “Choose Payment Amounts” screen. Providers can choose to remove specific statements and make a partial account payment at this stage.