ACH payments are electronic transfers from one bank account to another. This form of payment is quick, safe, and easy with no service charge.

How do I make a payment 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. Our 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.