Pay Your Invoice — Wadena Market
Payments on this page apply to invoices for
KKWS, KWAD, & KNSP

and for 2060 DIGITAL WADENA
If you need to pay an invoice for another market, please click HERE.
To pay your invoice(s), or make a prepayment for an upcoming schedule, choose one of the payment options below.
Debit Card – No processing fee.
ACH Payment (Bank Transfer) – No processing fee. (Recommended payment method.)
Credit Card Payment – A 3% processing fee will be added to all credit card transactions.
Select your preferred payment option below to continue.
Payment Instructions
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Please have your invoice and/or contract number(s) available when making payment.
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For prepayments, enter your contract number or a clear payment description in the invoice field.
If you have questions, please contact the Business Office:
Phone: 218-631-1803 Email: wadenabusiness@hbi.com

