Switch to Paperless Billing from AccessPlus
We’re committed to improving your billing experience. Join other AccessPlus customers already enjoying a faster, more convenient billing process! Enroll today to simplify your monthly billing and help support our Go Green initiative.

Get Easier, Faster Billing
Switching to paperless billing is fast, convenient, and a green alternative to receiving mailed invoices each month.
Fill out the form below, and the AccessPlus team will help you:
- Get your invoices sooner, with no mail delays
- Reduce the risk of lost or stolen mail
- Set up an online billing account to access payment history
- And support a more sustainable future
Go Green with AccessPlus
and consumes fewer trees to produce paper products.

Optional: Autopay Your Invoice Each Month
Make billing effortless by automatically paying your invoice on the due date each month, so you never miss a payment.
- Save time with a secure, hands-off payment process
- Avoid late payments and potential service interruptions
- Update your payment method online at any time
- Enjoy a more streamlined, reliable billing experience

Update Your AccessPlus Billing Preferences to go Paperless
Thank you for switching to paperless billing with AccessPlus and supporting our Go Green initiatives!
Submit this form and our team will update your account. Alternately, if you have an online billing account, you can follow the steps below to update your settings.
Submit the Form Above to Switch to Paperless
Or you can log into your online AccessPlus billing account and change your settings to paperless billing at any time.
How To Switch to Paperless Billing
1. Log into your online billing account, and click on Profile in the left-hand menu.

2. Click on Settings, then click on the Billing Profile Configuration drop down menu. Check the box for either “Email (Attachment)” or “Email (Link)” and make sure the boxes for Paper or Postal Mail are unchecked.

3. Click the Save Changes button.
How To Switch to Autopay
1. Log into your online billing account, and stay on the Dashboard home screen

2. You will need a Payment Profile set up. If you do not have one already created, select your payment type and click the + Create Payment Profile button. Enter your payment details as needed, then click the Save Changes button.

3. When you have a Payment Profile set up, a switch appears that says “Automatic Payment OFF” – switch this to ON.

4. This will pop up a window asking you to confirm automatic payments. Click the Submit button to save your changes.

