Make an online payment

Things to note

This form is for payment of invoices from ESB Networks only. Laser/Mastercard/Visa debit or credit cards are acceptable. You will need your account number and payment request number which you will find at the top of the invoice. Please allow two working days for your payment to be credited.

Your account number

This is a 12 digit number and is located at the top of your invoice on the left. The first four digits are 1110

Your account number field input is required Your account number valid

Payment request/Invoice number

Your invoice will display a payment request or invoice number. This is located at the top right corner underneath the MPRN. It is a ten digit number beginning with 14 or 15.

Payment request/Invoice number field input is required Payment request/Invoice number valid

Name

Name field input is required Name valid

Address line 1

Address line 1 field input is required Address line 1 valid

Address line 2 (Optional)

Address field is invalid Address line 2 valid

City/Town

City/Town field is invalid City/Town valid

County

County field input is required County valid

Eircode

An Eircode is unique to every address. Click here to find your Eircode. If you don’t have an Eircode please enter 7 zeros.

Eircode field input is required Eircode valid

Contact number (Optional)

Contact number field input is required Contact number valid

Email address

Email address is required Email address valid

Amount €

Please enter the invoice total or the amount you wish to pay. Note that some banks have a single transaction limit. If your invoice exceeds this amount, you may need to make two transactions

Amount € field input is required Amount € valid

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