Automatic Bill Payment

form steps

Use this form to enroll in OPPD’s Automatic Bill Payment service. For questions, contact Customer Service

Business Information

Business Name
Ownership Type

EIN (Tax ID Number) ##-### (last 4 digits)    

Contact Information

 (the person OPPD may contact about this request)
E-mail Address   
Daytime Phone () -

Account Information

 (as it appears on the electric service bill)
OPPD Account Number
Mailing Address    Unit/Suite Number
City    State    Zip

Financial Information

Tell us from which account to withdraw the payment.

Business Name on Bank Account
Name of Financial Institution
Account Type
Routing Number
Account Number

I authorize the above named financial institution to charge the checking/savings account indicated above the amount of the Omaha Public Power District electric service bill for the above OPPD account number and to make that deduction payable to the order of Omaha Public Power District. In making this authorization, I agree that each payment shall be the same as if it were an instrument personally signed by me. This authority is to remain in effect until revoked by an authorized agent of the business. In addition, I have the right to stop payment of a charge by timely notification to the financial institution prior to charging the account. I understand that both the financial institution and OPPD reserve the right to terminate this payment plan (or my participation therein).


Please make a copy of your completed form for the records. There is a waiting period before your financial institution can pay the bill automatically. On future bill statements, "DO NOT PAY" will be displayed. This will indicate that the Automatic Bill Payment plan is in effect.