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Paying by bank account

Note: 10-digit (CABS) billing account numbers are not eligible for online payment. To make a payment for these accounts, please call 800-603-6000.

To pay by bank account:

  1. Click Billing, then click Invoices.
  1. Do one of the following:

    • To pay a single invoice, click the Pay link on the row for the account.

    • To pay multiple invoices at once, click the checkbox on the row for the accounts, then click Pay Invoices.
  1. For each account you selected verify the amount you want to pay. By default, the amount due is shown in the Payment Amount column. To change it, type a different amount in the field. (To remove an account from the payment, click the icon on the row for the account.)
  1. Click Next.
Pay (showing Payment Information tab)
  1. Fill in the Routing Number and Account Number fields with the information for your bank account.
  1. Click the I agree to these Speedpay Terms and Conditions checkbox.
  1. Click Next.
Payment Amount (showing Verify Information tab)
  1. Verify that the information you entered is correct, then click Submit Payment. (If the information is not correct, click the Back link and make your corrections.)