CPS Energy: Construction & Renovation Online Payments
Welcome to the fast, easy way to pay your construction invoices. As you go through the
following screens, you will be asked to complete the necessary details in order to locate
the invoice, then post a real-time ACH check payment from your bank account.
Please keep in mind the following important requirements:
* Invoices must be paid in full.
* Payments submitted before 7:00 p.m. CST are processed same day.
* Payments submitted after 7:00 p.m. CST, on weekends or on CPS Energy holidays, will be scheduled next business day.
* Please remember to NOT use your browser's navigation buttons (for e.g., Back, Refresh, etc.)
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Invoice Number*:
Customer Number*:
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Invoice Number
Invoice Date
Due Date
Amount
Total Payment: $
invoice not eligible for online payment
For assistance or questions, please contact CPS Energy @ 210-353-4050
To ensure accuracy, your banking information must be entered twice.
Submission is after normal business hours.
Payment Received Date:
Account Holder's Name *:
Select the type of account:
Select which account to use:
Email Address *:
Validate Email Address *:
Routing / Transit Number *:
Validate Routing / Transit Number *:
Banking Account Number *:
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Validate Account Number *:
Account Details:
Account Holder's Name:
Account Holder's Email:
Routing / Transit Number:
Banking Account Number:
Invoice Details:
Customer Number:
Payment Received Date:
Invoice Number:
Payment Amount: $
CPS Energy: Construction & Renovation Portal
Construction & Renovation Payment Services
The top potion of the bill contains the invoice and account numbers.
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