Due to the October 1, 2015 change in the “Swipe-and-Sign” credit card law, Lycoming County Water and Sewer Authority (LCWSA) is implementing a new system.
For the protection of your credit card data, our office will not directly process credit card information. Credit card payment will still be accepted, but will be processed through a third-party, via website, toll free number, and a payment kiosk located in our Administrative Office . Customer service will not be able to take your credit card payments over the phone or in person after June 1, 2016. This change addresses the stringent requirements set forth in October 2015 and further increases credit card security on your behalf.
For your convenience, the Lycoming County Water and Sewer Authority (LCWSA) offers several different pay options: online, by toll free phone, in person (cash or check only) mail, by debit/credit card ( Kiosk office only), and by authorized bank draft.
Our customer service personnel will be available to answer any questions and help set up online accounts online during this transition.
We accept online only and at the office kiosk.
If you have questions about any of the payment methods listed below, please call Customer Service or email us at firstname.lastname@example.org
You can pay your bill online from this website.. All you need is your account number and the amount that you are paying. MasterCard, Visa, Discover or echecks are accepted as forms of payment. Click here to pay your bill online
• In Person
Our customer service representatives are available to help you with your account in person Monday through Friday, 9 am. to 4 p.m at our office. We only accept cash or checks at the customer service window.
• By Mail
You may return your payment via mail with a personal check, cashiers check, or money order. Cash payments are accepted only in person.
Automatic Clearing House (ACH)
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 invoice/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
Downloadable form below: