If you are a current or previous federal employee needing to remit payment for a debt to the crown and you do not have an invoice, please select option 2 or 3 for your payment, use your PRI in the Account Number field and enter details of your payment in Additional Information.
To pay a single invoice, please complete the Invoice Number field (required) and the Customer Account Number.
To pay a FULL customer account statement balance, please complete the Customer Account Number field and enter the statement date in the Additional information.
To pay a PARTIAL customer account statement balance, please complete the Customer Account Number field and enter the remittance details in the Additional information.
If you have insufficient space, please send your complete payment details to Parks Canada by email to address noted below.
Please include Customer Account Number, Invoice Number, and a brief description of what is needed.
Email: comptesdebiteursdpf-cfodaccountsreceivables@pc.gc.ca
