Step 1: Access the Online Payment Portal and Create an Account
1. Navigate to the online payment portal:
https://app02.us.bill.com/p/southbeebedrawmetropolitandistrict
2. Select “Don’t have an account?” on the login screen.
Step 2: Enter Invoice Information for Verification
To verify your account, enter the following information exactly as it appears on your invoice:
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Name (This is not your "name." It must be the service address listed on the invoice)
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ZIP Code
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Invoice Number
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Due Date
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Amount Due
Select Next to continue.
Step 3: Create Your Online Account
1. Enter a valid email address.
2. Create a password that meets the following requirements:
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Minimum of twelve characters
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At least one uppercase letter
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At least one lowercase letter
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At least one number or symbol
3. Re-enter your password to confirm.
4. Select Save.
Step 4: Make a One-Time Payment
A. Payment from a Bank Account (ACH)
Important Notice: No fee; payments processed within 3-5 business days
1. From the account homepage, select Pay Outstanding Bills.
2. Choose Bank Account as the payment method.
3. Enter the payment amount and payment date.
4. Select Add Bank Account.
Bank Account Setup:
1. Enter bank name, routing number, and account number.
2. Re-enter account number to confirm.
3. Select Private if you do not want other account users to view your banking information.
4. Enter the billing address and phone number.
5. Select Save.
Review and submit:
1. Review payment details and select Pay to submit payment.
B. Paying by Credit Card
Important Notice: A convenience fee will be applied and payments are processed immediately.
1. Select Credit Card as the payment method.
2. Enter the Payment Amount.
3. Select Add Card.
Credit Card Information:
1. Card Number
2. Expiration date
3. Security code (CVV)
4. Billing Address (if different from account address)
Review and Submit:
1. Review the payment details
2. Select Pay to submit payment.
Step 5: Set Up Automatic Payments (Optional)
1. Return to the Home page.
2. Select Auto Pay Your Bills.
3. Check Automatically Pay Bills.
4. Enter the Maximum Payment Amount.
5. Select the payment method (Bank Account or Credit Card).
6. Choose how many business days before or after the invoice due date the payment should process.
7. Select Save.
Confirmation
Once payments or AutoPay are successfully set up:
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A confirmation screen will appear.
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A confirmation email will be sent to your registered email address.
Need Assistance?
For additional assistance, please contact the Billing Services Team at (303) 265-7949.