DFT Bill Payment
You may view and pay your bill using electronic check, or a VISA, MasterCard or Discover credit card.
The information you submit on this site is secure and will be kept confidential. All communications between you and CDS Global are encrypted using Secure Sockets technology and strong security procedures are maintained and monitored in our processing center. We safeguard any personal information you may supply and do not share it.
*Please note that paperless billing is mandatory with EFT. You will no longer receive a paper bill after signing up for EFT, or Credit/Debit billing.
Electronic Funds Transfer (EFT) from DFT Communications allows you to have your DFT payment transferred directly from a checking or savings account, or have it billed to your credit or debit card. The choice is yours. Both options offer you the ease of automatic payment and peace of mind, while making your life a little easier.
EFT is the perfect solution if you:
To enroll in EFT, call or stop in to our offices to request an EFT enrollment brochure, or download an enrollment form by clicking the ‘Sign Up’ button above. Fill out the form and return to DFT. If you choose to have your payment withdrawn from a checking or savings account, you will need to include a copy of your check (a voided check is acceptable) or a savings deposit slip.
Terms of Agreement
When you sign up for EFT or Credit/Debit Card payment, a message on your bill will indicate the date and amount that will be withdrawn from your account or charged to your credit card. You must continue to pay your bill as you normally would until this message appears. Once DFT begins electronically transferring funds, please remember to keep a sufficient balance in your account to cover payment and avoid charges for insufficient funds. If you change accounts or financial institutions, please notify DFT by mailing a new authorization form along with a new voided check or savings deposit slip. You have the right to stop payment and make other payment arrangements in any particular month by calling DFT Communications at least 3 business days prior to EFT bill payment date. Paperless billing is mandatory with EFT and Credit/Debit payment.