• Before You Begin
  • Complete Agency Form
  • Enter Payment Info
  • Review & Submit
  • Confirmation

About this form

The DFAS Contractor Debt Payment form is used for the repayment of funds owed. (Accounts Receivable, Indianapolis, IN). The Payment Office Code is HQ0103. To ensure accurate routing of your payment, please check your demand letter on the information to enter the required and optional fields. You must attach a copy of the debt notification to each payment remittance.

Accepted Payment Methods:

  • Bank account (ACH)
  • PayPal account
  • Debit card
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This is a secure service provided by United States Department of the Treasury. The information you will enter will remain private. Please review our privacy policy for more information.

Contact:
Donna Wendel
Email:
Phone:
(317) 212-2980