E-Check ACH Bank Draft Payments are now accepted by changing the 'Credit Card' payment type to 'Check'. All E-Check ACH Payments will be assessed a $1.00 processing fee that is non-refundable per transaction. YOU MUST ENTER YOUR ACCOUNT NUMBER NOTED ON YOUR BILL AND SELECT A PAYMENT TYPE FROM THE DROPDOWN MENU FOR THE APPROPRIATE APPLICATION OF YOUR PAYMENT. AN E-CHECK ACH PAYMENT WILL NOT POST IMMEDIATELY, AND WE REQUEST UP TO 5 BUSINESS DAYS FOR THE TREASURER'S OFFICE TO POST YOUR PAYMENT. Payments will be considered timely if paid on or before the due dates printed on the bill. If paying by debit/credit card, a 2.45% convenience fee will apply.