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Direct Payment Program (ACH)

Last Updated: May 19, 2020

 

 

When you enroll in the Direct Payment Program, we will deduct the “Total Amt. Due” listed on your monthly bill on the 10th of each month. WTC will email your monthly bill, but it will be labeled “Direct Payment Authorized”.

 

To sign up for the Direct Payment Program, complete and sign the ACH form. Return it to WTC with a voided check drawn on the account you want us to use for your payments. The VOIDED check will give us all the information we need to set up your Direct Payment Program account: your bank identification number and account number.

 

 

If you have any questions about the Direct Payment Program, please do not hesitate to contact our office by either stopping by or calling us at 456.1000.

 

 

ACH Form

 

 

 


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