ACH Payments

How to Change Account for Automatic Debit Payment

To change the account used for your debiting your monthly payment, you’ll need to submit a new Automated Clearing House (ACH) Authorization Form and a canceled check to SEDA-COG.  Please note:  the ACH Authorization Form must be received prior to the 15th of the month to take effect the following month.  If the 15th of the month falls on a weekend, it must be received before the end of the prior business day.

Download the form here.

Please mail, fax or email ACH forms to:

Attn:  Tina Showers
201 Furnace Road
Lewisburg, PA 17837


Tina Showers

Rejected Payments

If your payment is rejected for any reason, such as insufficient funds, account closure, uncollected funds, etc., contact SEDA-COG at 570-524-4491 and ask for Tina Showers.