Revenue has never had a set date; payments are done near the end of each month.
Payment and Check Information
Direct Deposit
Download the Direct Deposit Form, return it with full owner name, number and signature along with an official bank letter detailing your account or a bank statement which includes full account number, not just the last four digits.
*Please note – we do not accept a copy of a voided check as proof of banking information
Return via email to ownerrelations@sm-energy.com or mail.
Void Payments
Checks will void after 180 days and combined with the next months payment.