Information you will need to make an online payment
- Account Number: Look in the lower right of your WGH statement
- Payer Name: Can be different than patient name
- Email address: where payment notification will be sent.
Fields that are required are outlined in RED
On the Payment Information screen, please check the box "Accept the Terms and Conditions" See Terms and Conditions at the bottom of this page.
Automated Clearing House Terms and Conditions of Electronic Funds Transfers
You are electing to participate through this website's ability to make an ACH payment (EFT) to a Biller. In agreeing to this payment method, you are agreeing to the following:
You are electing to have the withdrawal of funds out of your bank account to pay for your bill owed to the Biller.
By authorizing the EFT, you are giving electronic authorization to have the amount withdrawn from your bank account. The confirmation that this process is completed is that you will receive a reference number, and also be emailed a confirmation of successful payment as long as you provide a valid email address. Please keep this reference number and email as proof of successful payment.
In the electronic withdrawal, no physical copy will be mailed to you as a confirmation of receipt. You agree that such copy in an electronic format is acceptable according to the terms and conditions of the EFT.
Once you press submit and get a reference number, you are not able to withdraw your payment to the Biller. Once processed, it will take anywhere from 1-3 business days to credit to your account depending on the Biller.
By checking "Accept the Terms and Conditions of the EFT" you agree that you have carefully read the terms and conditions of the EFT program for the Biller and you agree to its terms and conditions in its entirety.