Payment by Check

Step-by-step instructions to make a payment by check:

1. After logging in to your account, on My Home Page, click on Payment Information.
2. Click on Account Summary.
3. Click on Make Payment.
4. Select Paper Check from the drop down menu. Enter the payment amount, click Next.

NOTE: The default amount shown to be paid will be the total amount due on the account. The amount to be paid can be edited.

5. Paper Check Payment screen displays, click Next.
6. Print voucher, mail payment with voucher.

NOTE: Payment and voucher must be received by the due date to be timely, not postmarked by the due date.