Methods of payment
The Archbishop’s Curia hereby notifies entities and members of the general public that the following payment methods are accepted for property transactions, in order of preference:
- Bank Transfer (any amount)
- Beneficiary: Archdiocese of Malta
- Bank: APS Bank plc
- IBAN: MT13APSB77002000494810494830018
- Cheque / Bank Draft (for amounts over €20 only)
- Payable to: Archdiocese of Malta
- Mailing Address: PO Box 1, Floriana FRN 1520
- In-Person Payment (any amount)
- Location: Archbishop’s Curia Cash Office – Ground Floor
- Opening hours: Monday to Friday – 8:00am – 12:30pm, 1:00pm – 3:00pm
Important Instructions
- All payments must clearly reference the contract number or invoice number shown on the relevant invoice. A sample invoice is displayed alongside this notice to indicate where such information can be found.
- Payments submitted without the required reference details cannot be identified and will not be allocated to the intended account. Proof of payment should be sent to [email protected] when paying through a bank transfer.
- To ensure accurate allocation, please verify that all payment references are correct before submission.
Non-Compliance Notice
Payments received without the required details will be held in a suspense account for 15 days. After this period, the Curia reserves the right to apply a processing fee to cover administrative costs prior to any reallocation.
Please adhere with these instructions to avoid delays and unnecessary fees.
For inquiries or clarification regarding payment procedures, please
contact:
[email protected]