Auto Pay is a free program that allows customers to automatically pay their bill from a designated bank account without writing a check or leaving home.
Just follow these simple steps to get started:
1. Make sure your SUB account is paid in full in order to initiate this program.
2. Complete the Auto Pay Authorization Form below
3. Upload a voided check and hit SUBMIT – File size MUST be less than 2MB
(To pay from your savings account, call SUB at 541-746-9852.)
Auto Pay Authorization Form
By clicking SUBMIT, I authorize SUB to initiate a deduction from my financial institution and authorize the transfer of payment to SUB in the amount showing as Amount Due on my monthly bill.
Until further notice, customers enrolling in SUB’s AutoPay program will receive a $10 credit on any newly enrolled active account. Property Managers and Landlords: please note the credit will only apply to accounts that are active at the time of enrollment.
The details: With this free service, you will continue to receive your monthly bill as your receipt. The amount due will withdraw on the due date printed on the statement. Prefer a different date? Call SUB and we can provide the various withdrawal dates available for your account.
Allow two weeks for processing. Once you’ve completed these steps, just sit back and save, save, save on checks, stamps, envelopes. And – most important – your time and effort. What could be easier?
Please note there is a limit of one $10 credit per new account enrollment.