Automatic Bank Draft

More and more City Corporation customers are choosing to have their monthly  utility bill paid for them by enrolling in the corporation's automatic bill payment plan. Any City Corporation customer with a checking account is eligible to participate.

Convenience is the main advantage. From the customer's viewpoint, this program is hassle-free. All the customer needs to do is fill out an authorization form. The form can be mailed into our Business Office, can be faxed to to our office.

As a draft account customer, you will still receive your monthly statement with it's itemized listing. The draft is made on the delinquent date of the statement. You have twenty days advance notice of the amount and the date it will be drafted.

All new draft accounts must go through the pre-notification test to confirm the accuracy of the account and the routing numbers. A voided check must be sent to our Business Office in order to initiate the paperwork. This usually is a two to four week process from the time the form is sent to our office. If the first bill you receive after signing up for the draft payment does not say "Bill Will be Drafted", then it needs to be paid as normal. If the bill states this, then it will be drafted from the account.

City Corporation's Automatic Bill Payment plan is a free service. Request a form today by (1) picking up a form at our Business Office at 205 West 3rd Pl, Russellville, AR, (2) calling one of our Customer Service Reps at 479-968-2105 and requesting that a form will be mailed to you.

ENJOY HASSLE FREE BILL PAYMENT!!! SIGN UP TODAY!!!

 Please Click Here for a printable Authorization Form.