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Payment has been declined

Please be aware that your financial institution has declined payment for your recent consolidated invoice(s)

Can you please make sure you have paid your account in full before your due date. If we haven't received your payment by your due date, we will need to suspend the services attached to your account.

If you would like us to attempt the debit again, you may retry the payment at https://www.consolidated.com/webapps.paydq/retry-payment

If you would like to make a one time payment visit https://www.consolidated.com/newmacc/interceptor and logging into your consolidated eBill account.

If you are paying by Direct Debit, you should be aware that some financial institutions may take up to 4 business days to complete a funds transfer.

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To report a technical issue with MyCCI Online Payment Center, or if you believe you have received this message in error, please contact us at 1.844.YOUR.CCI or email customerservice@consolidated.com.

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