Guidance
Make a payment to Defence Business Services (DBS)
Use an online service to make a payment to DBS.
DBS can no longer accept payment by cheque or automated telephone card payment.
You can use this online service to pay if:
- you have received an invoice from DBS
- you want to make a miscellaneous payment (you will need a unique reference from your goods or service provider)
When a unique reference is agreed, the provider of the reference should email DBSFPS-Remittances@mod.gov.uk with the resource accounting code; unit identity number; and, if applicable, a local project code.
You will require your invoice number or unique reference and your credit/debit card details to use the service.
DBS invoices contain BACS payment details on the reverse side. If no invoice is received please contact DBSCS-FPSECTeamLeader@mod.gov.uk.