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Pay My Bill

Santee Cooper offers a variety of payment options for your convenience.

Log in or learn more about this secure and free option to enroll and pay your bill online.

Sign In to eBilling

Enjoy easy access to your personal account information, past bill and payment history, and e-Billing transactions. On your first visit to the e-Billing website, you can enroll and immediately view and pay your bills via bank debit; schedule future payments; make service requests or inquiries; and modify personal account information. Once bills are posted, you are automatically notified by e-mail that your bill is available. All information is transmitted in an encrypted format.

Fast, easy and secure credit card payments. 

Click here to PAY ONLINE

Payments made by 4 p.m. ET will post to your account the following business day. Santee Cooper has partnered with BillMatrix to provide these payment options. There is a service fee of $2.50 that will be passed to BillMatrix to process your payment.

Have your account number ready, and call toll-free 1-888-798-3785. E-checks, debit cards, credit cards and ATM cards are accepted.

Payments made by 4 p.m. ET will post to your account the following business day. Santee Cooper has partnered with BillMatrix to provide these payment options. There is a service fee of $2.50 that will be passed to BillMatrix to process your payment.

Payments are processed electronically at our Moncks Corner office. Be sure to include your account number on your check. Please mail payments to:

SANTEE COOPER
PO BOX 188
MONCKS CORNER SC 29461-0188

Pay your bill automatically by auto draft billing, from either your checking or savings account. You'll still receive a bill as usual, but the account will automatically be drafted for the amount due on the bill's due date. Contact the retail office nearest you to request an Application for Auto Draft Billing or open and complete the online form.

Summary billing is designed for customers with multiple accounts. Instead receiving several bills, only one bill statement is processed. If you would like more information, please contact the retail office nearest you.

Budget Billing helps reduce seasonal variances in electric bills by approximating the next budget year's usage in dollars and setting equal monthly payments. The Budget Bill year runs from May to April, at which time the Budget Bill accounts will be reviewed and adjusted for the coming budget year. Qualifications for budget billing are:

  • Be a residential customer for a minimum of 12 months with a good payment history
  • Account cannot be past due
  • Account cannot have any returned drafts/checks for the past 12 months
  • Account cannot have been removed from budget billing during the past 12 months.

Contact the retail office nearest you to request an Application for Billing Budget or open and complete the online Application for Billing.

Questions? Contact Customer Service.