Simply complete and return the Direct Utility Payment Authorization Form (one for each property) and include a voided check (for checking accounts) or a savings deposit slip (for savings accounts).

The deduction should begin with the next billing cycle (monthly). Your bill will state "DIRECT BANK PAY'T" which indicates the automatic deduction has begun.

It will be transferred on the due date printed on the bill.

Your monthly bank statement will clearly reflect the automatic payment.

You can download the direct payment form from the City's Utility Billing page or call us at 507-867-3810 and request that a new Direct Payment Plan form be mailed to you. Simply complete and return this new authorization form and include a new voided check (for checking accounts) or a savings deposit slip (for savings accounts).

You can cancel your authorization for automatic payment at any time. Simply notify us in writing regarding your cancellation.

Yes, You can download your own form from the City's web page or call us at 507-867-3810 and reques that a Direct Payment Authorization form be mailed to you.