Pensioners, Suppliers, Vendors and service providers can enroll to receive electronic payments by completing the enrollment form. Once the Treasury Department gets completed forms, they will be processed by inputting the relevant data into the electronic payment system. The Treasury department will process invoices for payments received from the various Ministries/Departments and make payments to the approved bank account. A payment remittance will be emailed to the pensioner, supplier, vendor, and or service provider alerting them of the electronic payment and detailing the invoices paid.



Step 1 Fill out the form
Step 2 Gather supporting document(s)
Step 3 Submit form

Supporting Documents

Any proof of bank account information, for example:
Bank letter
Copy of Voided cheque
Copy of deposit bank slip
Summary page of bank statement (only bank account name and number required)

Method of Applying

In person OR email (

Turn Around Time

3 Days

Additional Notes

Mandatory to fill out banking information and email address for this service to be provided



Department Contact Information

Treasury Department

P.O. Box 703 
Road Town, Tortola
Virgin Islands (British) VG1110

Business Hours:

Monday - Friday  8:30 a.m. to 4:30 p.m.
Cashier  : 9:00 a.m. to 3:30 p.m.

Email Address:

Telephone: 1(284) 468-2133