Debtors Electronic Payments - ACH
We currently have three payment options for debtors electronic payments, TFS Online Payment, MoneyGram Transfer, and ACH Automatic Bank Account Debit. If you need assistance, please write to our customer service department or call 787-977-3535.
You must have the following items to proceed to ACH Payment.
Enter the 7 digits of your case number without dashes or letters.
Enter the last 4 digits of the Primary Debtor’s Social Security Number.
Enter your Bank Account Number.
Enter your Bank Routing Number (Bank Identification Number
Click the Button Below to proceed to the online Payment Page