Recurring Payments

If you choose, you may arrange for CCECA to draft your bank account monthly for the amount of your electric bill. Your account will be billed, and a bill will be sent to you as usual. Approximately on the 5th of each month, the total amount due will be drafted from your checking account. This delay allows you to contact our office if you have any questions regarding your bill. The date your bank account will be drafted, and the amount to be drafted, will also be indicated on the statement.

• If you are interested in this service, please fill out an authorization sheet and return it to our office along with a voided check.
• To sign up for bank drafting, print the Authorization Agreement for Electronic Bank Drafts form, complete the form, and return it to our office, along with a voided check
  • Authorization Agreement for Electronic Bank Drafts Form (PDF)
• To cancel bank drafting, print the Bank Draft Cancellation form, complete the form, and return it to our office.
  • Bank Draft Cancellation Form (PDF)

When you enroll in our recurring payment program, your payment is automatically drafted from your bank account or charged to a credit card. You can also set up for an email to be sent each month, letting you know how much your bill is and the date your payment will be drafted, so you will always know exactly what to expect under the My Account and My Alert tabs.

Participation is free. You can cancel your enrollment at any time.

To enroll in recurring payments, you will need:

• CCECA member account number
• Preferred payment method details
  • Bank account and routing numbers
  • Credit/debit card number and CVV security code (3 numbers on the back of your card). We accept Visa, Discover, and Mastercard.