One-Check Payment

Pay up to 1,000 accounts with just one check

How it works

Create custom groups of accounts and designate how much you want to pay on each account.  Next, print a customized remittance form to mail with one payment check.

Step 1: Confirm that your bill due dates are on or near the same day of the month, so you don’t incur late charges on any accounts. If you need to, request a different payment due date with Preferred Due Date.

Step 2: Enroll online or sign in to your account.

Step 3: Create custom account groups and choose which accounts you want included in each group.

Step 4: Choose One-Check payment, and select the group(s) you want to pay. Verify or change any individual payment amounts to be included on the remittance form.

Step 5: Verify the remittance form information.

Step 6: Print the remittance form to mail with your check.

Going digital gives you more options for easily managing your account.

PGE employees will never ask you for payment information over the phone.