Yes. While there is not an option to input multiple invoice numbers or prices, you can submit multiple invoices manually.

1. Add up all invoice amounts and input the total into the ‘Amount’ field.
2. Click ‘Continue.’
3. Input all invoice numbers into the Invoice Number field, separated by commas; or describe the invoices being paid (e.g. March if paying all invoices for March). 
4. Fill out the rest of the information as usual.

If unsure, we recommend paying each individually. 

If you notice that you underpaid, overpaid, or simply made a mistake on an online payment, please reach out to us as soon as possible so that we can make the correction. You can contact us during normal business hours at (260) 426-7676 or send us an email here. 

To make this online payment service free for our customers, we have opted to only enable ACH/E-Check payments at this time. 

Absolutely. When making your payment, you are redirected from our website to an authorize.net hosted portal to increase security. 

Authorize.Net has been a leading payment gateway since 1996. The Authorize.Net Payment Gateway manages the complex routing of sensitive customer information through the electronic check and credit card processing networks. Check out their online payments video to see how it works.

The company adheres to strict industry standards for payment processing, including:

• 128-bit Secure Sockets Layer (SSL) technology for secure Internet Protocol (IP) transactions.
• Industry leading encryption hardware and software methods and security protocols to protect customer information.
• Compliance with the Payment Card Industry Data Security Standard (PCI DSS).

For additional information regarding the privacy of your sensitive cardholder data, please read the Authorize.Net Privacy Policy.

McIntoshEnergy.com is registered with the Authorize.Net Verified Merchant Seal program.

You will need to provide basic personal information (name, email, address, phone, etc.), as well as your company name, if applicable. 

For the payment portion, you will provide the invoice number(s), invoice amount, your bank name, account name, routing number, and the account type. 

Sure! If you prefer to mail us your payment as usual, you are more than welcome to continue to do so. This online service is simply an additional option for convenience for you.

Be sure to double-check all information provided. If you are certain all information is correct and you have sufficient funds, then please give us a call at (260) 426-7676 so we can troubleshoot personally with you.