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.