To set up an automatic payment:

  • From the top bar click on Manage ePay Accounts and select “Auto Pay Settings”
  • or click on the Set Up Auto Pay button on the bottom right hand side of the screen.
  • Select your Payment Method from the dropdown and choose [Enter a new Bank Account] or [Enter a new Credit/Debit Card].
  • Click Continue after choosing Bank Account or Credit/Debit Card.
  • Enter your bank information or debit/credit card information and click on Continue button.
  • Add your payment details. Slide button over to “Yes” for the Payment Method Storage Terms and Conditions.
  • NOTE: If you currently use Sav-A-Check to pay your bill, don’t set up automatic payments in TDS ePay until you receive a message on your next paper bill confirming you are enrolled in TDS ePay. This avoids duplicate payments applied to your account.
  1. To make a one-time payment:
    • Select View and Pay Bills at the top of the TDS ePay site. A list of your active accounts will be shown.
    • If you have more than one account, choose the account you want to apply a payment to and click the "Pay" checkbox. (If you only have one account, there will be no "Pay" check-box to click).
    • Fill out the payment method, payment date, and payment amount. Then, click the Pay button.

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