SEE EVENTS FOR THE CITY OF PRESTON
Our office now accepts Credit/Debit payments!
City Office Payment Options
Check or Money Order: Payment can be made with check or money order directly to this office. Credit or debit card payments can be processed in the office or on the phone.
Credit or Debit Cards: Payment can be made with a credit or debit card through the state's eGovernment service provider, Kansas.gov electronic payment processor.
Credit Cards accepted: VISA - AMERICAN EXPRESS - DISCOVER - MASTERCARD
Click on link to pay online: https://otc.cdc.nicusa.com/Default.aspx?portal=Kansas
E-Check Payments: Payment can be made using your bank account routing and account number, referred to as an e-check.
A processing fee of 2.5% will be applied to all credit/debit card transactions. A flat fee of $1.50 will be applied to electronic check (ACH) payments made via bank account.
PROCESS:
Using Credit/Debit Card - Immediately out of your account.
Using ACH - Take a few days to process and comes out of the account.
Money order vs. a Check?
A money order is a prepaid payment method that is not tied to a bank account, ensuring that the funds are guaranteed. In contrast, a check (especially a personal check) is linked to a bank account and can bounce if there are insufficient funds.
What is an e-Check?
An e-Check is a way for individuals and businesses to make
payments from their checking account electronically. An e-check is essentially an electronic payment from your checking account. In order to use an e-check you will need to have the bank's routing number, your checking account number and of course your name as listed on the account.
Amended Ordinance 236-A, 236-B will take effect on June 1. Some of the changes are: $5 late fee assessed day after due date, 10-day notices will be discontinued; 24-hour disconnect notice will still be delivered 11 days after due date; Deposit for services will increase to $250 for new service.
Your bill is due on the 25th of every month or the next business day if it falls on a weekend . If payment is not received on time, Starting June 1st, 2025, a late fee of $5.00 will be applied to your account balance on the 26th of the month, or the next business day if it falls on a weekend. Be sure to make your payment on time to avoid any additional charges!
🔽 🔽 🔽 UTILITY PROVIDERS (ELECTRICITY & GAS) 🔽 🔽 🔽
Midwest Energy
Website: Payments & Billing | Midwest Energy
Customer Service Phone:
(800) 222-3121
Outage Hotline: (800) 222-3121
Kansas Gas Services
Website: Kansas Gas Service - Pay Bill
Customer Service Phone:
(800) 794-4780
EMERGENCIES: (888) 482-4950
🔽 🔽 🔽 INTERNET PROVIDERS 🔽 🔽 🔽
HughesNet
Website: HughesNet
Customer Service Phone:
(844) 534-0585