ACH for Businesses
Automated Clearing House (ACH)
ACH payments are electronic transfers from one bank account to another.
- Quick, safe and easy.
- No service charge.
How to make payments via ACH
- The customer or financial institution must send payments and data (customer account number and amount) via ACH in Corporate Trade Exchange (CTX) or Cash Concentration and Disbursement Plus (CCD+) file format. Dominion Energy’s bank will reject any other format, resulting in delays in payment postings.
- Preview the formatting information to see if your financial institution can comply with our bank's requirements.
- Be advised that Dominion Energy Virginia, North Carolina, Ohio and West Virginia utilize the same Wells Fargo account, but have different unique identifier biller names (i.e., 540418825-DOM, 340194760-DOM, 550196830-DOM).
- When you are ready, please email us at ACH@domenergy.com to begin our onboarding process for ACH payments and to get the complete bank account and transit/ABA number.
Email questions to ACH@domenergy.com.