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.

To provide a better understanding of how the online bill pay works, please see our frequently asked questions.

It is required that you accept the Privacy Policy before accessing the online payment portal.

I have read, understand, and accept the terms of the privacy policy.

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