How can we help you?
Business Billing Options
We Offer Multiple Options for Business Customers
Deposit Options
Security deposits are required if you are a new customer or an existing customer that does not have a satisfactory payment history within the last 24 months. There are deposit options that include Cash, a Surety Bond or an Irrevocable Letter of Credit to cover the required deposit amount.

Electronic Data Interchange (EDI)
- EDI is the direct computer-to-computer exchange of business transactions between “trading partners,” i.e., customers, vendors, banks, etc.
- The data exchanged is machine readable and formatted according to transaction standards developed by the American National Standards Institute (ANSI X. 12).
- Automated Clearing House (ACH) is the preferred method of payment for EDI.
- To get EDI billing with Dominion Energy, please email us at EDISCegbilling@DominionEnergy.com.
Consolidated Billing
- Available to most non-residential customers.
- Requirements include but are not limited to the following:
- Must have more than five Dominion Energy accounts; Property Manager Revert to Landlord accounts excluded.
- Established good credit (minimum of 12 months) and maintain excellent payment history to remain on the program.
- Customers on Consolidated Billing will receive a monthly bill that includes a cover bill statement reflecting the sum of all accounts along with detailed account billings.
- For more information on Consolidated Billing, contact us at 800-251-7234.
One-Time Online Payment
Make a one-time payment online from your checking or savings account (ePay).
- There's no fee to make an online payment.
- Payments post to your account immediately.
- Pay now or schedule a payment for a future date.
Automatic Monthly Online Payments
Create a recurring automatic monthly bank draft payment online from your checking or savings account (eDraft).
- There's no fee to make an online payment.
- Payments post to your account in time for the due date.
Automated Clearing House (ACH) for Businesses
- Make a payment via electronic transfer from one bank account to another.
- There's no service charge for ACH payments.
- When you are ready, please email us at DominionEnergySoutheastACH@DominionEnergy.com to begin our onboarding process for ACH payments and to get the complete bank account and transit/ABA number.
One-Time Using Third Party Credit/Debit (Paymentus)
Use Our Third Party (Paymentus) to Easily Make a One-Time Payment With Your Credit or Debit Card.
- A $3.50 transaction fee will apply (charged by Paymentus).
- Payments post to your account immediately.
- Credit or Debit cards accepted include: Visa, Mastercard, Discover, and American Express. Digital Payment Methods including PayPal and Amazon Pay are also accepted.

Pay in Person
Find an Authorized Payment Location
- There's no fee to pay in-person.
- Payments post to your account immediately.
- Payment centers will accept check, money order, and cash.
Pay by Phone
Call 800-450-9160 To Make a Payment. Some Limitations May Apply.
Call Paymentus at 800-450-9160 to make a one-time payment; providing bank routing information or a card number.
- A $3.50 fee per transaction* charged by Paymentus will apply.
- Payments post to your account immediately.
- Pay with: Visa, Mastercard, Debit cards or electronic check.
* Additional restrictions may apply.


Pay by Mail
Pay Your Energy Bill by Mailing in a Check or a Money Order.
Dominion Energy South Carolina
P.O. Box 25973
Richmond, VA 23260
- There's no fee to pay by mail.
- Payments post to your account in 3-6 days.
- Pay your bill via USPS with a check or money order.
- Please write your account number on check or money order.
- Please include your Bill Pay Stub.