On this page, you will be able to make a payment for any invoice you have received from OHIO811.
To make a payment, you will need to have the following information:
- Invoice Number*
- Company Name
- Invoice Amount
- Financial Institution Routing and Valid Checking Account Numbers
When entering your banking information, the checking account number SHOULD NOT include the 4-digit check number that usually appears on your check either before or after the checking account number.
*At this time we can only accept one (1) invoice per transaction. If you are paying multiple invoices, a separate transaction for each invoice is required to ensure that your payment is applied correctly.