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Split Payments

Some customers receive multiple Midco statements that split their bills – oftentimes, so they can submit one statement to their employer for work-from-home reimbursement purposes. If you need split billing set up, contact our customer care team.

Note: If you have multiple statements, please pay them separately with Midco rather than in a single payment for multiple accounts and statements.

  1. Log in to Midco.com/MyAccount.
  2. On the Dashboard, click the tab for Billing.
  3. Review your current statements. Click View Statements, and then View for each statement. (For example, you may have two statements due on January 1.)
  4. When viewing each statement, go to the first page of the billing summary. In the bottom right in the remit section, be sure to take note of the amount due associated with a statement code (such as Statement Code 001, Statement Code 002 and so on).
  5. Return to the main Billing page in My Account, and click Pay with Checking/Savings
    • If you do not have a payment account added yet, click Add an Account. Enter the new account details, and click Add Payment Account.
    • If you have a payment account set up, click Set Up Auto Pay.
  6. Select the statement code (such as 001, 002) you want to pay and your payment account. Choose your payment date and payment amount.
    • If you also want to pay your current balance at the same time as setting up auto pay for future statements, check the box for Pay current balance now (one-time payment).
  7. Click Save.
  8. Repeat steps 5-7 for each statement/statement code you want to auto pay.

When you set up auto pay, your next billing statement (via mail or e-statement) will display the following message on the return stub: Total Amount – Do Not Remit.

  1. Log in to Midco.com/MyAccount.
  2. On the Dashboard, click the tab for Billing.
  3. Review your current statements. Click View Statements, and then View for each statement. (For example, you may have two statements due on January 1.)
  4. When viewing each statement, go to the first page of the billing summary. In the bottom right in the remit section, be sure to take note of the amount due associated with a statement code (such as Statement Code 001, Statement Code 002 and so on).
  5. Return to the main Billing page in My Account, and click Pay with Checking/Savings.
    • If you do not have a payment account added yet,click Add an Account. Enter the new account details, and click Add Payment Account.
    • If you have a payment account set up, click Make a One-Time Payment.
  6. Select the statement code (such as 001, 002) you want to pay and your payment account. Choose your payment date and payment amount.
  7. Click Submit Payment.
  8. Repeat steps 5-7 for each statement/statement code you need to pay by one-time checking/savings. If you wish to pay by a different method, please refer to the other instructions on this page.
  1. Log in to Midco.com/MyAccount.
  2. On the Dashboard, click the tab for Billing and then Pay with Credit/Debit.
  3. On our secure payments site, review your current statements. Click View for each statement. (For example, you may have two statements due on January 1.)
  4. When viewing each statement, go to the first page of the billing summary. In the bottom right in the remit section, be sure to take note of the amount due and each associated Midco account number.
  5. Return to our secure payments site to make sure you have the proper payment accounts set up for recurring payment.
    1. At the top of the page, click Payment Accounts.
    2. Click Add Credit Card. Enter your credit card details. Click Submit.
    3. Click Continue when you receive a message that the payment card was successfully added.
    4. Repeat these steps for any more payment accounts you need to add.
  6. Complete your auto pay setup. At the top of the page, click Recurring Payments and then Add Recurring Payment.
  7. Select the account number you want to pay and your payment account. Choose your payment start date and payment ending preference.
  8. In the Payment Option section, select you want your automatic payment to be paid on its due date or on a specified number of days prior to the due date.
  9. Click Submit.
  10. Repeat steps 6-9 for each Midco statement/account number you need to pay by auto pay with a credit card. If you wish to pay by a different method, please refer to the other instructions on this page.

When you set up auto pay, your next billing statement (via mail or e-statement) will display the following message on the return stub: Total Amount – Do Not Remit.

  1. Log in to Midco.com/MyAccount.
  2. On the Dashboard, click the tab for Billing and then Pay with Credit/Debit.
  3. On our secure payments site, review your current statements. Click View for each statement. (For example, you may have two statements due on January 1.)
  4. When viewing each statement, go to the first page of the billing summary. In the bottom right in the remit section, be sure to take note of the amount due associated with a statement code (such as Statement Code 001, Statement Code 002 and so on).
  5. Return to our secure payments site, and click Pay for a statement you’d like to pay.
    • If you do not have a payment account set up, click the Select Payment Account dropdown and select Credit Card. Enter your credit card details. (If you want to save your credit card details for future payments, check the box for Save to payment profile.)
    • If you already have a credit card in our payment system, select that Payment Account.
  6. Choose your Payment date and Payment amount.
  7. Click Next and then Submit.
  8. Repeat steps 5-7 for each statement/statement code you need to pay by one-time payment with a credit card. If you wish to pay by a different method, please refer to the other instructions on this page.