Confirm your payment

First, check any other AT&T accounts you may have to see if the payment posted there.

If you still think your payment is missing, contact your bank, the place where your money order was purchased, or your credit card provider. Have them confirm the payment cleared. If your payment cleared, submit an online request to open a case. We'll ask you to submit one of the following, depending on the payment method.

• Bank drafts: A bank statement showing your running balance with the payment in question deducted from your bank account. Include your full bank account and routing number on the documentation.
• Checks: A copy of the front and back of the processed check.
• Online bill pay (if processed electronically): The transaction trace number or payment details from your online account transaction history, or a copy of your bank statement showing the cleared transaction if it contains the trace number.
• Online bill pay (if processed via check): A copy of the front and back of the processed check from your bank's online bill support.
• Money order: A copy of the front and back of the processed money order.
• Debit or credit card: Your card statement showing that the payment was submitted to us. Include your full credit card number on the documentation.
• In an AT&T store: The receipt for the payment.

Be sure to include your AT&T case number on any documentation you send to us.

FYI: If your payment hasn't cleared or wasn't cashed, we can’t provide additional info since we didn't receive the payment. Discuss your options with the payment issuer and resubmit your payment to us.