On this page, you will be able to make a payment for any invoice you have received from OHIO811.

To make a payment, you will need to have the following information:

• • Invoice Number*
  • Company Name
  • Invoice Amount
  • Financial Institution Routing and Valid Checking Account Numbers

When entering your banking information, the checking account number SHOULD NOT include the 4-digit check number that usually appears on your check either before or after the checking account number.

*At this time we can only accept one (1) invoice per transaction. If you are paying multiple invoices, a separate transaction for each invoice is required to ensure that your payment is applied correctly.