Home
PAYMENT OPTIONS
To set up Auto Payments, go to your customer portal, WE Connect.
Your payments will automatically be drafted on the due date of your invoice.
Once auto payments are established, you will have the ability to change, suspend or stop payments at any time. Note, if the payment is close to the due date, establishing auto payments will begin on the next bill cycle and you may want to initiate a one-time manual payment, using the directions below in the One Time Payments area.
To make a manual One-Time Payment, go to your customer portal, WE Connect.
*View & Pay Bill is also accessible from the dashboard Billing Details widget.
On the Pay Bill page, take the following steps to establish a manual one-time payment:
To make payment through your AP Department or Bank via EFT, use the following information.
To make payment through your AP Department or Bank via EFT, use the following information.
If your remit to address on your invoice is PO Box 9001013, use the following EFT details
Remittance Information
Windstream
PO Box 9001013
Louisville, KY 40290-1013
[email protected]
Banking Information
JP Morgan Chase
1 Chase Manhattan Plaza
New York, NY 10081-0001
ACH ABA/Transit Routing: 122100024
Bank Account#: 528288595
Swift Address: CHASUS33
Wire ABA: 021000021
Make Payment To: Windstream
Type of Account: Checking
Authorized Vendor Representative
Payment Assurance
866.535.3023
[email protected]
If your remit to address on your invoice is PO Box 9001908, use the following EFT details
Remittance Information
Windstream
PO Box 9001908
Louisville, KY 40290-1908
[email protected]
Banking Information
JP Morgan Chase
1 Chase Manhattan Plaza
New York, NY 10081-0001
ACH ABA/Transit Routing: 122100024
Bank Account#: 754406643
Swift Address: CHASUS33
Wire ABA: 021000021
Make Payment To: Windstream
Type of Account: Checking
Authorized Vendor Representative
Payment Assurance
866.535.3023
[email protected]