OPWC Loan Invoices & Online Payment Portal

Critical Information - Any deviation will slow down your payment

  • The Online Payment Portal is the Preferred Way to Pay. This is not set up to be ACH and our office cannot accomodate ACH requests. You must pay online via the payment portal (link below).

  • 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 payments.

  • You may confirm payment by selecting “INVOICES” at the top of the Portal (next to Home button in upper left-hand corner) and select “PAID INVOICES”. You should see your payment listed on the paid invoice screen.

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

  • We discourage mailed-in checks. We are not routinely in the office and cannot guarantee when your payment will be deposited and recorded. Do not mail checks to the Treasurer of State.

  • If you had an active loan in July 2020, recall payment was deferred so there is no invoice. Revised amortization schedules are on our website with Deferral Letter from our Director for auditing purposes. The option to pay July 2020 is on page two of the January 2021 invoice, as well as an option in the payment portal to make both payments. OPWC is NOT charging interest for any of the July 2020 payments, if being paid in January 2021.

  • 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, in the future, we can directly email invoices and amortization schedules.

  • Your loan may be paid in full at any time without penalty. You can confirm your loan balance HERE.

  • Contact us with any questions by emailing OPWC.Loans@pwc.ohio.gov. Do not use any other OPWC email address or call our office.

  • Use this link for instructions and to download and make your payment - CLICK HERE TO DOWNLOAD INVOICE & MAKE PAYMENT