Preauthorized Payment Deduction (PAD/DMIL PAY)

Pre-authorized Payment Deduction Process for Members:

Upon successfully setting up your DMIL PAY or PAD account, you can initiate payments by sending an email to confirm your payment request. For event registrations, charges will be added post-event to avoid unnecessary adjustments due to cancellations. Once the charges are verified, deductions will be processed on the following settlement day.

Pre-Authorized Payment Setup Instructions:

For regular forces members, an automatic setup will occur during in-clearance. CFMWS will establish your account for payroll deductions related to NPP charges.

If you're a reserve forces member or an associate member, complete and sign a PAD form to establish your Pre-Authorized Deduction (PAD) account for automatic payments. This step ensures smooth payment processing with the mess.

Setting Up Your PAD Account: (Option 2)

To set up your PAD account, follow these straightforward instructions:

PAD through Bank Account or Credit Card:

• Complete the PAD form and provide your signature in the designated area (bottom of both pages).
• If opting for bank account deduction, indicate the preferred payment day.
• Once the form is filled, send it to our office via email or in-person.

Important Notes:

• For bank account deductions, include a VOID check with the form.
• For credit card payments via email, refrain from entering card details on the form. For security, contact our office and share credit card information via phone.