United States Department of Veterans Affairs

VA DEBT MANAGEMENT CENTER - Pay Online





***A NOTE ABOUT YOUR WEB BROWSER***
You will need to use one of the following Internet Browsers in order to complete a transaction:  Internet Explorer 5.5 SP2 or higher; Mozilla Firefox 1.5 or greater; Mozilla 1.7 or greater; Netscape 7.x; OR, Safari 1.2 (for MAC users).

PLEASE DO NOT MAKE PAYMENTS ON THIS WEB SITE IF:

YOU ARE PAYING A VA MEDICAL CO-PAYMENT

DMC does not collect nor have information concerning medical billing statements. If you wish to make a VA medical co-payment click here. If you need help completing the co-payment form call 866-400-1238.

YOU HAVE RECEIVED A COLLECTION LETTER FROM THE DEPARTMENT OF THE TREASURY GIVING YOU 10 DAYS TO MAKE PAYMENT TO AVOID FURTHER COLLECTION ACTION

If Treasury has sent you this letter, making a payment on this Web site will only delay application of the payment and will not preclude Treasury from adding fees to the amount you owe. Questions regarding Treasury collection should be directed to the telephone number on the Treasury collection letter.

YOU HAVE RECEIVED COLLECTION LETTERS OR PHONE CALLS FROM A PRIVATE COLLECTION AGENCY OR LAW FIRM

This means the Department of the Treasury has referred your account for private collection. Making payments on this Web site will delay application of those payments to your account and will not preclude fees charged by the collection agencies or law firms.

ARE YOU CURRENTLY DRAWING VA BENEFITS AND PAYING THE BALANCE OF YOUR DEBT?

If you are currently drawing VA benefits, it is possible that your debt has been offset from your next benefit check. To avoid overpaying your debt, you should contact the Debt Management Center at 800-827-0648 (TTY: 711) to confirm your balance before making a payment. If you make a payment and your debt balance is already cleared through offset, it can take up to 60 days to refund your payment. So please call before you make your payment. If you have difficulty getting through to DMC, we ask for your patience. We have added more telephone lines and operators and are making every effort to improve service.


Read Important Privacy Information

If you do not have your debt letter or need assistance with this form, please call 800-827-0648 (TTY: 711), Monday-Friday, between 6:30am-6pm (Central)

* is required. Help With This Form

OMB Number: 2900-0663
Estimated Burden: 10 minutes
Expiration Date : 09/30/2023

Pay Online Form
Veteran Information
Please have a copy of the Veteran Debt Letter sent from Debt Management Center in front of you to enter the correct information.
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Payer Information
The following questions must reflect the identity of the person making the payment.
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Payment Information
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If you intend to make recurring ACH debit payments from your bank account, the amount entered in the "Payment Amount" field should be the amount of each payment.

Example: If you want to pay a total of $3,000 in three payments, then enter $1,000 in the "Payment Amount" field.

Credit Card payments should not exceed $24,999.99 per transaction.

If you do not have your debt letter or need assistance with this form, please call 800-827-0648 (TTY: 711), Monday-Friday, between 6:30am-6pm (Central)
 
 

Warning:

This U.S. Government computer system is for official use only. The files on this system include Federal records that contain sensitive information. All activities on this system may be monitored to measure network performance and resource utilization; to detect unauthorized access to or misuse of the system or individual files and utilities on the system, including personal use; and to protect the operational integrity of the system. Further use of this system constitutes your consent to such monitoring. Misuse of or unauthorized access to this system may result in criminal prosecution and disciplinary, adverse, or other appropriate action.

 

Help With This Form

File Number
'File Number' is your VA claim number. This field must be 8 or 9 characters long.
Payee Number
'Payee Number' tells us whether the debtor is a veteran or service member, a child, a spouse, a vendee or parent of the veteran.
Person Entitled
'Person Entitled' is the first initial, middle initial (if there is one) and first four letters of the debtor's last name. If the entry on the collection letter after 'Person Entitled' does not have a middle initial, a blank will appear where the middle initial would be. Please leave the same space blank on this form.
Deduction Code
'Deduction code' is a number that tells us what type of benefit the debtor received when the debt was established.
First Name
Enter the first name of the person whose credit card, debit card or bank account will be used to send us a payment.
Last Name
Enter the last name of the person whose credit card, debit card or bank account will be used to send us a payment.
Daytime Phone
Enter the 10 digits daytime telephone number of the person whose credit card, debit card or bank account will be used to send us a payment. We will call if a problem is encountered with the payment.
Payment Amount
Enter payment amounts in currency format.

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If you have questions, please call the VA Debt Management Center at 800-827-0648 (TTY: 711) between 6:30 am and 6:00 pm Central time.

 YOUR PRIVACY IS IMPORTANT TO US. PLEASE READ THE FOLLOWING:

Privacy Act Information: The information you furnish on this form, including your Social Security Number, is used to associate your payment with your accounts receivable record so that we may properly credit your account. Disclosure is voluntary. However, without disclosure, a credit card transaction or direct debit transaction cannot be processed. The responses you submit are confidential and protected from unauthorized disclosure by 38 U.S.C. 5701. The information may be disclosed outside the Department of Veterans Affairs (VA) only when authorized by the Privacy Act of 1974, as amended. The routine uses for which VA may disclose the information can be found in VA systems of records, including 58VA21/22, Compensation, Pension, Education and Rehabilitation Records-VA, and 88VA244, Accounts Receivable Records-VA. VA systems of records and alterations to the systems are published in the Federal Register. Any information provided by you, including your Social Security Number, may be used in computer matching programs conducted in connection with any proceeding for the collection of an amount owed by virtue of your participation in any benefit program administered by VA.

Respondent Burden:  We need this information to determine or verify your indebtedness to VA ... Title 38, United States Code, allows us to ask for this information. We estimate you will need an average of 10 minutes to review the instructions, find the information, and complete this form. VA cannot conduct or sponsor a collection of information unless a valid OMB control number is displayed.

You are not required to respond to a collection of information if this number is not displayed. Valid OMB control numbers can be located on the OMB Internet page at http://www.reginfo.gov/public/do/PRAMain.  If desired, you can call 1-800-827-1000 to get information on where to send comments or suggestions about this form.

If you have comments regarding this burden estimate or any other aspect of this collection of information, contact:

U.S. Department of Veterans Affairs
Debt Management Center
P.O. Box 11930
Ft. Snelling, MN 55111
800-827-0648 (TTY: 711)
612-970-5688 (fax)

Form Number: 2900-0663 Top of Page Page Number :  1