What methods can I use to make a payment?

Set up automatic payments from a bank account.
Set up automatic payments from a credit card.

1. Log in to the self-service portal, select the desired open Invoice(s) and click Pay now. My Account users, continue on to steps 2-6.
2. From your account's homepage, click the Billing & Payment menu and choose Open Items & Balance Detail. (If you manage multiple accounts, click Open Items & Balance Detail located under the Billing & Payment section of the dashboard).
   
3. Select any applicable invoices.
   
4. Click Add to Payment Cart.
   
5. Click on Click to Pay Now to make a payment using your bank account or credit card.
   
6. Select Bank Account or Credit Card and enter the required account or card information, then click Submit Payment.

Please note: If you have a previously saved payment method, you may select the appropriate account from Saved Payment Methods and click Submit Payment.

1. Have your 10-digit account number ready. 
2. Call 1-800-328-4880.
   
3. Say "Make a payment." then follow the prompts

Note: If there is no balance owed, you will be transferred to a Customer Service Representative.

 How do I submit an Electronic Funds Transfer (EFT) payment?

For currencies other than USD, view all payment center addresses under FAQ:

Where do I mail my payment?