Division of Accounting Operations ACH Payments
About this form
Use this form to pay credit voucher amount due on OAGM contracts to CMS
Notice: Please make sure to attach the credit voucher supporting your ACH payment in order to apply payment to the right contract. You will be unable to make a payment without the required document.
Accepted Payment Methods:
- Bank account (ACH)
With an account you can:
- See the payments you made since you created an account.
- Store payment information so you don't have to re-enter it.
- Copy a form you already submitted the next time you need to make a payment.
To take advantage of these benefits, you can Sign In . If you don't have an existing account, you will have the option to create an account on the sign-in page. To continue as a guest user, click the 'Continue to the Form' button.
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