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Lump Sum Payment

Pay the debt in full within 30 days of receipt of your demand (debt) letter, no paperwork. Provided your lump sum payment is received within 30 days from the date of our initial notice, your account is settled and you will receive a zero-balance/paid-in-full billing statement within 30 days.
Payment Methods:
  • Online Payments (Pay.gov)
Pay.gov payment options are bank branded debit cards, checking and saving accounts and PayPal (linked to checking and saving accounts). 

Questions about Pay.gov, click here 
  • payDFAS App
Scan the QR code on your demand (debt) letter to download the App. Once downloaded, scan the code again to bring up your account and follow the instructions.

 If you need help navigating the App, visit this eTutorial.
  • Checks and Money Orders
We accept: Personal Checks/Cashier's Checks/Money Orders/Paying by check. If you send us a check, it will be converted into an electronic funds transfer. This means we will copy your check and use the account information to electronically debit your account for the amount of the check. The debit from your account will usually occur within 24 hours, and will show on your regular account statement. Link here to learn more.
If paying via check or money order, please allow sufficient time for your check to arrive before the due date on your account or billing statement. To ensure proper posting, please include your account number on the check or money order.
Payment mailing addresses:
If the last line at the bottom of your billing statement begins with: The payment mailing address is:
PO Box 979038
St. Louis, MO  63197-9000
PO Box 979057
St. Louis, MO 63197-9000
PO Box 979045
St. Louis, MO 63197-9000
PO Box 979048
St. Louis, MO 63197-9000
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Page updated February 8, 2021