Pay Online

Payment Portal

PLEASE NOTE: 
If you do not currently have access, please call us at 325/673-1930 x 3 for access.

DOWNTIME MAINTENANCE NOTICE:
Please be advised that our ACH Processing Bank Partner will be performing intrusive maintenance on their systems
Sunday, May 4, 2025 from 5am - 10am ET
During the estimated 5 hour upgrade window, ACH/ECheck  transaction processing will be interrupted.

NOTICE:
Please make sure you only submit payment ONCE!
If you submitted payment, but believe it did not go through, 
Please contact our office at 325-673-1930 x 3 or billing@wtctx.com to verify confirmation.
Duplicate payments or accidental payments via the ACH/ECHECK system will be applied as a CREDIT to the account and CANNOT be refunded.
WE RESERVE THE RIGHT TO ASSIGN A PAYMENT TO THE OLDEST INVOICES FIRST IF NECESSARY.

IMPORTANT:
ECHECKs or Checks are NOT accepted payments if you are paying due to a returned check or ECheck.
ECHECKs are not immediately processed by our merchant.  The payment system will allow an ECHECK payment.  
However, the payment will undergo a minimum week DELAY to insure clearing until service will be restored.  
For an immediate solution, you MUST pay by CREDIT CARD ONLY!
All Returned Payments & Check Payments (Check or ECHECKs) that are STOP PAYMENT by a Customer will result in a 
$30 Returned Check Fee plus any other applicable fees including late fees and/or reconnect fees.