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Normally, it takes between 60 and 90 days to verify all information with the financial institution.
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Automatic Bill-Paying lets Deltona Water residential and commercial customers with satisfactory payment histories have their monthly utility payments automatically deducted from a checking or savings account.
It’s free! Automatic Bill-Paying also eliminates check and postage costs and time spent writing and delivering bill payments. When you’re vacationing or traveling, bill payments are made on time.
You will still get your Deltona Water bill each month. When you sign up for Automatic Bill-Paying, the amount of your monthly bill will be automatically deducted by your bank from your checking or savings account on the 15th day after the bill is mailed. If the date is on a weekend or holiday, it will be the next business day.
A message will be printed on your bill notifying you the date your payment will be deducted from your bank account.
You can cancel your authorization for Automatic Bill-Paying at any time by notifying Deltona Water in writing.
You will receive your monthly Deltona Water bill, so you’ll need to deduct the payment amount from your checking or savings record on the 15th day after the bill is mailed. Also, the amount paid electronically will appear as a charge on your next monthly bank statement.
Automatic Bill-Paying payments may be less risky than check payments. They can't be lost, stolen or destroyed in the mail, and they have an extremely high rate of accuracy. We don't expect any mistakes, but if you ever suspect a problem, call 386-575-6800, to get it resolved.
Just call, 386-575-6800 and we’ll send you a new authorization form to fill out with the new account information. This change can take up to 90 days, so please allow enough lead time to complete the change.
Only with your authorization. No business is allowed to collect payments from your account unless you specifically authorize it.
You will have ample time to question your bill. To do so, simply call 386-575-6800 within 10 days of the bill date. Upon timely notification of a possible error, your Automatic Bill-Paying payment will not be processed until the issue is resolved. If notification is received after 10 days of the bill date, the Automatic Bill-Paying payment will be deducted from your bank account, but adjustments, if any, will be made to the following month’s utility bill.
If your bank refuses the payment because of insufficient funds or because the account was closed, a minimum $25 processing fee will be incurred.