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Hassle-Free Payments

Second South Cheatham Utility District accepts payments via credit card, bank draft, and more. Choose the payment method thatā€™s most convenient for you!

Bank Draft

Some customers choose to take advantage of SSCUD's automatic bank draft option. Your payment is drafted automatically each month from a bank account that the customer designates when signing up for this option. If the customer happens to change bank institutions or chooses to change which account is being drafted from, the changes can be updated at any time.

 

You may contact the SSCUD Office at (615) 952-3094 for any more information on the automatic bank draft option. Customers may also click here to download the bank draft authorization form to start the drafting process.

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Credit Card

Some customers may choose to take advantage of making payments with our credit card option. To make a payment with a valid credit card, you may either click "PAY HERE" below or call the payment processing center at 1-855-598-5615.


There is a $2.75 convenience fee per transaction to use this service. You will need to know your water account number and also the amount of the water bill you are paying to be able to use this payment service.

Second South Cheatham Utility District provides quality drinking water in Kingston Springs, Tennessee and Pegram, Tennessee. We accept different types of payment. Choose the one thatā€™s easiest and most convenient for you!

Payment Info

SSCUD Office

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Pay Inside SSCUD Office

Monday to Friday: 8:00 AM to 4:30 PM

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Pay at SSCUD Office Drive-Thru

Monday to Friday: 8:00 AM to 4:30 PM

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Pay at SSCUD Office DepositoryĀ 

Anytime

Local Banks

Customers also have the option of making their payments at the two local bank institutions below during each bank's regular business hours. Payments can only be made at these institutionsā€™ local offices listed below. Payments will not be accepted at another branch or office.

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Image of First Bank logo

Pegram Office

Kingston Springs Office

Returned Checks: A $30.00 fee is charged for all returned checks. You will be given notification by mail. Cash or money order will be required for payment on returned checks. 

Delinquency Fees: A delinquency fee of 10% will be added to any amount not paid by the due date printed on the bill. Please keep in mind, failure to receive a bill does not relieve your obligation to pay by the due date.

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