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DFAS Contractor Debt Payment 8522

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.

Paying online with is safe, secure, and the preferred method to make a payment. To make a payment using one of the below accepted payment methods, please click the Continue to the Form button.

Accepted Payment Methods:

  • Bank account (ACH)
  • PayPal account
  • Debit card

This form provides you the ability to schedule recurring, automatic payments by withdrawing from your checking, savings, debit or credit card account. To take advantage of this feature, you must have a account. If you already have an account, please Sign In; otherwise, click Create an Account to create one.

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.

Need Help?


Donna Wendel
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(317) 212-2980


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Troubleshooting Information:

Name Value
User IP
User Agent CCBot/2.0 (
Current URI /public/form/start/247720778
Current Server Date 10/16/2018 09:24:32 EDT
User Sign In Name UnAuthenticatedUser
Tracker JGx9DKMdxcfltJCuXMkP
Paygov Tracking ID N/A

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