Auto Pay Registration

No more check writing, stamps or standing in line! Your monthly payment can be automatically deducted from your checking account.

If you would like to take advantage of this payment option, please complete the Automatic Payment Request form below, view the Automatic Payment terms and conditions link below and check the Agree to the Terms checkbox. You may discontinue this service at any time by notifying DWA in writing (Email: or Mail: P.O. Box 1710, Palm Springs, California 92263-1710).

Routing and Account Number on a Check
  1. Account Information:

  2. Contact Information:

  3. Please give us your email or phone in case we need to reach you regarding your submission.

  4. Terms and Conditions:

  5. Terms and Conditions (mouse over)

    The enrollment process should take 3-4 business days to switch over to Auto Pay. When your bill says "DO NOT PAY - AUTOPAY", your Auto Pay enrollment is complete. Your total amount due will be deducted from your checking account on the due date.

    Signing up for Auto Pay does not guarantee payment of your current bill when it is due. Your Auto Pay enrollment must be submitted 4 business days before your current due date to be deducted from your checking account. Please pay the total amount due on your current bill by the due date to avoid any late fees. If you have a turn off notice, please contact our office at 760-323-4971.

    Only checking accounts with U.S. banks may enroll in Auto Pay.

  6. I understand if my bank information is submitted incorrectly, I may be charged a $35 return payment.

    I agree to the terms and conditions