OPWC Loan Invoices & Online Payment Portal

**Read instructions carefully before remitting payment to ensure proper processing.** 

 

  • The Online Payment Portal is the Preferred Way to Pay. We cannot accommodate ACH requests. You must pay online via the payment portal (link at bottom below) or pay with check via our lockbox.
     
  • Payments are processed in real time and will draft your account within one to two business days. We cannot auto-draft your account or schedule future payments.
     
  • OPWC cannot guarantee refunds to communities who accidentally overpay, send in more than one check, OR pay at the wrong time. It is the responsibility of the community to ensure the proper payment amount and date are being processed. Overpayments will be credited to future loan payments. We recommend paying online via the payment portal to ensure a timely payment for the exact amount due with no payment duplication errors or USPS mail issues.
     
  • Your loan may be paid in full at any time without penalty. You can confirm your loan balance HERE.
     
  • OPWC only allows communities to pay what is due on invoice OR pay the loan in full. We cannot currently allow communities to overpay on their loans. Accidental overpayments may result in processing delays or returned checks.
     
  • If you are struggling with downloading your invoice, please follow these instructions here or email us at OPWC.Loans@pwc.ohio.gov
     
  • OPWC only accepts checks at the lockbox address below. We encourage the use of our online payment portal for the safest, fastest, and most secure way to pay. If you are prevented from using the online portal, repayments made by check must be sent to:

Ohio Public Works Commission

P.O. Box 715582

Cincinnati, OH 45271-5582

**Checks sent anywhere other than the lockbox address above will not be returned and are not the responsibility of the Ohio Public Works Commission. Failure to remit payment to the correct address with the remittance sheet (page 2 of the invoice) may result in delayed or unprocessed checks.**

Click Here to Download Your Invoice

Any changes to your CFO name/mailing address/email must be emailed to OPWC.Loans@pwc.ohio.gov. We must have an email on file so that we can directly email invoices and amortization schedules.

We discourage mailed-in checks but if you are prevented from using the online portal, repayments made by check must be sent to:

Ohio Public Works Commission

P.O. Box 715582

Cincinnati, OH 45271-5582

Any repayments sent into our old address are not the responsibility of the Ohio Public Works Commission. 

Payments submitted without proper remittance, as indicated on the invoice, may also be sent back by the Lockbox Processing Team if they're unable to discern how to apply your payment. You may only submit a check for what is due or for the full principal balance. OPWC does not accept early payments or partial payments.

If needed for online payments, OPWC’s Company ID is: 1OHOPWCLoa

All Loan Invoicing/Billing, Amortization or Payment questions should be directed to OPWC.Loans@pwc.ohio.gov. Your Program Representative does not have any involvement or oversight in the loan billing process.