The following criteria must be met to be eligible for the
Automatic Payment Program:
•
Account status must be current/paid-to-date at the time of program enrollment.
•
At least one (1) payment has been made on the account prior to program enrollment.
The following information is required:
• Customer account number
• Checking account number
• Checking account routing number
Note: The routing number must be from a check or acquired directly from the financial institution. Deposit slips contain different numbers and if used the transaction may be rejected.
• T&C Code
Note: To obtain the T&C Code the Automatic Payment Program's Terms and Conditions must be acknowledged.
Click here for Terms and Conditions.
• Valid Email address
Note: Once enrollment is complete this will by your User Name.
For assistance with any payment option please call 1·877·201·1333.