This article will assist Renters with submitting payment via physical check.
What Information to Include
When submitting payment via physical check, it’s important to include information such as your Reservation ID or Renter Organization name to ensure your check payment is applied as quickly and efficiently as possible. You may include either a printout of the confirmation email for your reservation request, or write the Reservation ID on your check.
If you are paying via physical check for multiple reservations on your account, or if you are mailing in a check payment to be applied to your Facilitron Account Balance to be used for future reservations, please be sure to include your Renter Organization name.
- If your renter organization is a subdivision of a larger national organization, please also include the renter name or emailaddress associated with the organization, to ensure your check payment is applied as quickly and efficiently as possible.
Where to Mail Your Check Payment
Payments should always be made via the Facilitron platform, not directly to the school site or district.
Please write your check for the total amount payable to Facilitron, Inc. (Facilitron, Inc. is the authorized processor of all payments for this transaction) and mail to:
Facilitron - Requests
PO Box 1935
Los Gatos, CA
95031-1935
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