Make a Payment Today
We believe in simplifying the process for our customers! Please use the buttons below for easy access to payment methods.
Ways to Pay
Autopay
Autopay can be set up through the Customer Web Portal, or by following the check box instructions on the bottom/back of your billing statement.
“Bank” Payments are ACH drafts that are deducted from your bank account on the due date.
This only needs to be set up once.
This is a free service to our customers.
The setup must be completed by 12 Noon on the 16th of the month you want to start.
** Members 1st customers will need to drop this form in the drop box at the MAWSA office to sign up.
NOTE: You will continue to receive monthly statements so that you are aware of the amount to be drafted on the due date. There are two sections on your bill that will display “Autopay: ON” if it is set up correctly.
Credit/Debit Card Payment will be charged to your credit/debit card on the due date.
This only needs to be set up once.
Our processing vendor will charge a 2.5% or $2.50 minimum processing fee, which will show as a separate charge from your statement payment as it goes directly to the vendor.
The setup must be completed by 12 Noon on the 16th of the month you want to start.
NOTE: You will continue to receive monthly statements so that you are aware of the amount to be charged on the due date. There are two sections on your bill that will display “Autopay: ON” if it is set up correctly.
Scheduled Payments
Register for the Customer Web Portal.
Credit/Debit Card Payment will be charged to your credit/debit card. A 2.5% (or $2.50 minimum) processing fee will be added and charged separately from our payment processing vendor.
Scheduled ACH (bank draft) will be deducted from your bank account on the date you select (as early as next day). There is no processing fee for registered customer web portal users.
QuickPay
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, email, or phone number.
Pay by Mail
Mail a check with your bill stub and MAWSA account number to:
MAWSA
18 East High Street
Manheim, PA 17545-1506
Please use the return payment envelope provided.
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 courtyard side of the building.
Many organizations and utilities have transitioned to cashless payments to improve security and efficiency. MAWSA has not accepted cash in the office since early 2020. Cash may be paid in person at Ephrata National Bank at 1 N. Penryn Rd., Manheim.
