Setup ACH Payment

The Lycoming County Water and Sewer Authority (LCWSA) appreciates your interest in participating in “Direct Payment” via an ACH (automated clearinghouse) wire transfer.  The ACH “Direct Payment” will transfer funds from your bank account to the LCWSA’s bank account for payment of the monthly sewer and/or water fee.

In order to implement the ACH “Direct Payment” program, please print the authorization form below.  This must be completed by the customer and mailed to: LCWSA, P.O. Box 186, Montoursville, PA 17754. This same form must also be used for changes of financial institution, account numbers,  or cancellation of the ACH.  Please note, a copy of a voided check should also be returned with the ACH authorization form for purposes of verifying your account number and the financial institution’s routing number.

You will still receive your inovice/statement as a friendly reminder that your payment will be deducted from your account. The invoice/statement will say “Do Not Pay”, under the account holder’s name.

Please call the LCWSA at 570-546-8005 or toll free at (877) 546-8005 if you have any questions or experience any problems.

Downloadable File:

ACH – Auto CC form for water AND sewer LCWSA