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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.

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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 Pay.gov account. If you already have an account, please Sign In; otherwise, click Create an Account to create one.

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Donna Wendel
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