You can make full or top-up payments using any of the following payment options:
You can now make payments through our Business Online payment facility. You'll need the following to hand:
- Business Online login (or SSE Airtricity account number if you're not registered)
- Credit or debit card
- Valid email address
Through your bank
- Direct debit (to set up a direct debit contact our dedicated Customer Service Team on 0345 2661787)
- Standing order (you can set up a weekly, fortnightly or monthly standing order to pay a regular amount off your bill) Please use your SSE Airtricity account number as a reference
- Online transfer
- Phone banking
Our banking details - Electricity customers
Make sure to use your 6 or 7 digit SSE Airtricity account number as the bank reference. Without this reference, your payments won’t be credited to your account.
Bank: Ulster Bank
Account name: SSE Airtricity Energy Supply (NI) Ltd.
Sort code: 98-00-60
Account Number: 51565133
Important: if you make a payment up to 6 working days before your next bill is due to be paid, your direct debit amount will be reduced accordingly. After that, we'll carry the payment over to your next bill, so you'll have less to pay next time.
Our banking details - SSE Airtricity Gas customers
If you're an SSE Airtricity Gas customer (formerly known as Phoenix Gas), you can find the relevant bank details on the SSE Airtricity Gas website.
Please make cheques payable to SSE Airtricity Energy Supply (NI) Ltd and print your 6 or 7 digit SSE Airtricity account number on the back of your cheque. Without this reference, your payments may not be credited to your account, so be sure to include it.
You can post all cheques to:
SSE Airtricity Energy Supply (NI) Ltd
3rd Floor, Millennium House
19-25 Great Victoria Street
Call our dedicated Customer Service Team on 0345 2661787 to make a payment by debit or credit card*. (Monday to Friday, 9:00 – 17:30)
NEVER send cash payments in the post.