• My Business

How to Pay

Please pay your bill in full by the due date. Paying less than the full amount may cause removal from Summary Billing.

Be sure to include your Payer ID when paying your summary bill.

  • By mail:
    1. Print the summary bill payment page.
    2. Make your check payable to: Madison Gas and Electric.
    3. Write your Payer ID on your check. Your Payer ID is located in the upper right corner of your summary bill and your summary bill payment page.
    4. Mail your Summary Bill payment page with your check to:

      Madison Gas and Electric
      Attention: Cash Receipts
      PO Box 1231
      Madison, WI 53701-1231

      *Important: Please write the summary bill Payer ID on your check and enclose a printed copy of the summary bill payment page with your payment. Thank you!

      If you receive multiple summary bills, please include a separate payment for each summary bill. If you choose to send a single payment for all summary bills, the entire amount will be credited to one summary bill and you will receive late-payment charges on all other bills. To avoid extra work and inconvenience for both you and MGE, please include a separate payment for each summary bill.

      Your summary bills must be paid in full to continue to qualify for Summary Billing.

  • Online through your bank: If you pay your summary bill using your bank's online bill payment service, please substitute your Payer ID for your MGE account number.

  • In person:  You may pay your summary bill in person at several payment locations throughout Dane, Juneau, Crawford and Vernon counties. Print your summary bill payment page and take it with you when you pay in person.

  • By phone: When paying by phone and prompted to enter your MGE account number, please enter your 8-digit Payer ID instead.

Automatic Payment (Electronic Funds Transfer): To initially set up your summary bills for automatic payment, you must enter bank account information for each individual MGE account.

Many customers think it's worth the effort. After initial setup, you need to do nothing more.

The amount due for each account in your summary bill will automatically be paid from your bank account on the due date the summary bill is due each month. To sign up:

    1. Log in to My Account.
    2. Click the Automatic Payment (EFT) page in the navigation panel on the left side of the page.
    3. Set up each account for payment.