Welcome to the Online Payment Center for MFA Oil Company

To Enroll your MFA Oil Company account, select the “Enroll Now” button.

Once you click on “Enroll Now”, you will be directed to the “Terms and Conditions” page where you will

need to select the “I Agree” button to continue to enrollment.

You will enter your Account Number and 5-digit zip code from your billing statement.

Sample account number and zip code below.

Enter the above indicated information, from your statement, into the website into the appropriate field.

Click “Continue”.

Enter a Login ID and Password. Confirm your password, then select a Security Question and enter the

Answer to the security question. The security question and answer will be used if you forget your

password. Select “Continue”.

Enter your Email Address. Then confirm your Email Address. This email address will be used for any

correspondence related to your on-line payment account.

If you wish to receive paperless statements, select the “Send me an Electronic Statement” box. If you

wish to receive paper statements, leave this box blank.

Click “Submit”.

Click on the down arrow to select funding type. Choose Bank Account or Card Account.

Complete all funding information required on the screen. Then click “Continue”.

Verify all funding source information is accurate and click “Continue”.

You will then get a confirmation of enrollment on screen and by email.

Once you have successfully enrolled you will be able to use the “Existing Users – Login Here” section to

access your online account in the future.

Select the “Account Summary” tab to view account details.

Under the “My Profile” tab you will have the ability to change your Email address, Password or Security

Questions.

From the “Link Additional Accounts” tab, you will be able to add all your MFA Oil Company accounts to

your profile.

The “Payments” tab is where you schedule payments, view payment activity, manage funding sources

and enroll in AutoPay.

On the Schedule Payment tab, you will be able schedule a One-Time payment or Recurring payments.

For a One-Time payment, select the Funding Account Number, Payment Date and Amount you wish to

pay. Then click “Continue” to confirm your payment.

Verify payment details and click the “Confirm” button.

You will then receive a confirmation number and a confirmation email.

If you want to schedule a recurring payment enter funding account number, start date, frequency,

number of payments (if you wish) and the amount. Click “Continue”. Recurring payments are for

payments with a set amount and set frequency. Frequency options are monthly, weekly and bi-weekly.

Click “Continue”.

Verify your recurring payment details and click “Confirm”.

You will then receive a confirmation number and a confirmation email.

Next tab is “View Payment Activity”. From this screen, you can view your scheduled and processed

payment activity.

Under the “Manage Funding Sources” tab, you can add bank accounts or credit card accounts that you

will use for making payments through this system.

Complete your banking details. You will enter account nickname, your name on the bank account, type

of account, bank routing number and your bank account number. Click “Continue” to confirm your

banking information. You will receive a “payment funding source added” email confirmation.

Complete credit card details. You will enter your personal account name, card number, card type,

expiration date, CVV number, name on the card and address information or select card address same as

customer account box. Click “Continue” to confirm your credit card information. You will receive a

“payment funding source added” email confirmation.

Click “Enroll Into AutoPay” to schedule an automatic payment to process on your billing due date. Add

funding source and select payment amount you would like to schedule. Click “continue”.

Verify your “AutoPay Enrollment Details” and click “Confirm”.

You will receive confirmation of your AutoPay Enrollment Details.

You can change or delete your AutoPay at any time by clicking “Manage AutoPay”.

Click the “Paperless Billing” tab to change your paperless billing option.

If you want to receive an Electronic Bill, check the box.

If you want to receive a Paper Bill, leave the box blank.

Click “Save Changes” after you make your selection.

To make a payment without logging in or creating an account select the “Click here to make a guest

payment”.

You will need to enter your Account Number and 5-digit zip code from your billing statement. Click

“Continue”.

Enter your payment information. You will enter your Email address, Payment Method, Payment Date

and Payment Amount. Click “Continue”.

Verify your payment details and click “Confirm”.

You will then receive payment confirmation on screen and by email.