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Automatic Bill Payment/Paperless Billing

Save paper & postage! Sign up for paperless billing & communication in 2 easy steps. Follow each step and you’re on your way.

Step 1. Sign Up to Receive invoices & communication electronically

  • To sign up, choose paperless billing from the drop-down menu on our contact us page.
  • Be sure to provide your name, account number, service address, daytime phone number and email address.
  • When you sign up for this option, we will automatically send all invoices & communication via email.


Step 2. Choose a Payment Method.

You have 3 options here. Simply choose the one that works best for you.

  • Pay by Logging into to your bank’s web site.
  • If your company offers payment by EFT please forward the necessary forms to our billing department at billingsc@missiontrail.com.
  • Pay via automatic credit card. Simply fill out the form below.


Note:

  • If a change is made to the credit card you utilize for payment, please notify us immediately.

Automatic Payment Form:

Type your name above to authorize recurring payments.
PLEASE NOTE: Please allow seven business days for processing. Your account will be changed to autopay as of your NEXT invoice. Commercial customers will be processed monthly in arrears. Residential customers will be processed quarterly in advance. Open invoice(s) should be paid prior to your next invoice or all open invoice(s) will be added to your 1st autopay charge. Please notify Mission Trail if your credit card information changes.
If you are emailing this form DO NOT include your credit card information. Any applications received at Mission Trail via email with credit card information entered will immediately be deleted and your account will not be set-up for autopay. WE ACCEPT VISA, MASTERCARD, AMEX AND DISCOVER. TO PROVIDE CREDIT CARD INFORMATION, PLEASE VISIT OUR OFFICE DURING REGULAR OFFICE HOURS OR WAIT FOR OUR REPRESENTATIVE TO CONTACT YOU BY PHONE.