Payment Form

We are in the process of consolidating our collections under a single license and entity, Cadex Receivables Control. Beginning August 31, 2026, all collection communications previously operating under RCC will be conducted under "Cadex Receivables Control Corporation." If you have received a letter from either organization, you can quickly and easily pay your overdue account with a valid credit card through the Payment form below.

RCC or Vendor Account #

Vendor Name

Your Company Name

Your Email Address Required

Your Phone Number

Your Name

Invoice(s) Being Paid

Company and/or Name:

Address

City, State Zip:

Bank Routing #

Bank Name

Bank Account #

Check #

Transaction Amount

Date on Check

The above information is exactly how it appears on the check. Required

Yes

No

I'm authorized to submit payment Required

Yes

No

*Filling out this form authorizes Cadex Receivables Control to process transaction. There is a $7.95 charge added per transaction.

There will be no solicitation because of this form.

Any questions please call Cadex Receivables Control at 763.315.9600.

Payment Form

Payment Form

Receivables Control Corporation

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