DIFS EPay Payment Request
Welcome to the CEPAS Electronic Payment Module for DIFS EPay.
This process is being used as a secure means of processing electronic check (echeck) transactions.
To begin the payment process, click on "Next" in the box below.
**IMPORTANT INFORMATION REGARDING DEBIT BLOCKS**
Some financial institutions offer a service referred to as “Debit Blocking” to their business account owners to prevent unauthorized debits (withdrawals) posting to their accounts. Most financial institutions offer the option of authorizing certain debits by providing specific information about the transactions to be authorized.
If you have a Debit Block service on your account you must contact your financial institution and have ACH transactions identified with the Company ID 9044030366 authorized to debit your account. Failure to make these arrangements will result in your payment being returned unpaid.
International ACH Transactions (IAT) Payments processed through this website are intended only for domestic ACH payments not associated with a foreign bank account, which would classify it as an International ACH Transaction (IAT). If your domestic bank account is funded or otherwise associated with a foreign bank account you must pay via an alternate payment.
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