How do I request paperless billing?
The following are the steps you will need to take to set up paperless billing:
Go to https://www.lcupayments.com/Setup/verifyacct.aspx
Enter your account number and billing zip code and press "Continue" (If your billing address is out of country, do not type in a zip code but, instead click in the box near the text "International customers please check here")
Enter the following:
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Enter your e-mail address twice
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Create and retype your password - Please be sure to follow instructions for choosing the right password
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Answer one of the security questions
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Click your preference to receive e-mail notifications for payments made on-line
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Click “Continue”
- The system may prompt you to set up a payment method. You can opt NOT to save a payment type at the time you set up your account. You are not obligated to pay through the web to elect the paperless billing option.
- Once your account has been set up, you can submit your paperless billing request via the "My Account" screen.
Once you’ve set up your online account, you will begin receiving monthly e-mail notifications that your statement is ready to be viewed. Included in the e-mail will be a link to view your statement. You can log into your account using your e-mail address as the “User Name” and the password you created.
NOTE: It may take up to 30 - 45 days before the actual mailing of the paper bill stops.
Your on-line account will only store two (2) statements at one time; therefore, we encourage you to save your statements for future reference to your computer or other electronic media.
Please be sure to add LCUSTATEMENTS@LCUPAYMENTS.COM as a contact in your e-mail address book. This will prevent our e-mailed statements from being blocked by your spam software.