Pre-fund your account with a check

You can pre-fund your Tango account using a physical check. Funds are not available until the check has been received and processed. Processing may take up to 7 business days after receipt, depending on whether it is your first check or a subsequent check (see Step 2 table). 

You can also pay for rewards at checkout at any time using a credit card or an available pre‑funded balance. See Pay at checkout for a fast and easy checkout experience. For additional payment options, see Ways to pay for your Tango orders.

Step 1: Write a check

Follow the steps below to write a check:

1. Write a physical check payable to “Tango Card, Inc.”

2. Include your Tango Account number in the memo section of the check. See how to Find your Tango account number. If you don’t have a user profile, obtain your Tango Account number from your Tango administrator. You can also see our guide on how you can Fund your Tango account without a user profile.

3. If applicable, add invoice numbers next to the account number in the memo line. For example:

   • Single invoice: A12345678, #INVOICE202312-08.

   • Two invoices: A12345678, #INVOICE202311-26 and #INVOICE202312-05 (The invoices have the respective amounts on the form)
     
     

Step 2: Mail your check

Mail your check to the following address. Delivery time depends on the mail service. To ensure correct processing, write the account name and number on the memo line:

More resources

• Access your Tango Account number
• Ways to pay for your Tango orders
• Fund your Tango account without a user profile