This page will review how MAWSA accepts a variety of payment types, including; online (ACH, eCheck, and credit card), cash, check, and money order.
Autopay (set up through Customer Web Portal)
ACH/Bank account Payment will be deducted from your bank account on the due date.
Members 1st customers will need to drop this form at the MAWSA office to sign up.
Credit/Debit Card Payment will be charged to your credit/debit card on the due date (2.5% or $2.50 minimum processing fee through card processing vendor applies).
On-Demand Payments (set up through Customer Web Portal)
Credit/Debit Card Payment will be charged to your credit/debit card on the due date (2.5% or $2.50 minimum processing fee through card processing vendor applies).
eCheck will be deducted from your bank account within a few business days (2.5% or $2.50 minimum processing fee through card processing vendor applies).
No Customer Web Portal?
Quick Pay will be charged to your credit/debit card (2.5% or $2.50 minimum processing fee through card processing vendor applies). You will need your MAWSA account number.
Other Payment Methods
Pay by mail
Mail a check with your bill stub and MAWSA account number to:
MAWSA
18 East High Street
Manheim, PA 17545-1506
Pay in Person
Payments made via cash, check, and money order are accepted at Ephrata National Bank at 1 N. Penryn Rd., Manheim, at the drive up and in the lobby. Please remember to obtain and retain a receipt for your payment.
Payments made via check or money order may be dropped off at the MAWSA office at 18 E. High St., Manheim. There is a payment box in front of the entrance on the side of the building.
We cannot accept cash payments at the office.