Payment Methods

The following methods of payment can be accepted by CAA Cayman Islands:

International payments

  1. Pay Online (Visa/Mastercard Only) www.caacayman.com (at bottom right of each page)
  2. International Banker’s draft and mailed to the physical address below
  3. International Wire transfer to our US$ chequing account in US$ as per instructions:
Intermediary Bank: Citibank, N. A., 111 Wall St., New York, NY 10043, USA
Swift Code: Citius33xxx
ABA(Fed Wire)#: 021000089
Beneficiary Bank: Cayman National Bank Ltd.(CNB)
Swift Code: CNATKYKY
US$ Account #: 36148883 (CNB’s ac with Citibank)
Beneficiary Account: Civil Aviation Authority of the Cayman Islands
US$ Account #: 021-02353
Reference: Invoice #’s, Aircraft registration mark

Local payments

  1. Pay Online (Visa/Mastercard Only) www.caacayman.com (at bottom right of each page)
  2. Local cheque  – delivered/ mailed to the physical address below
  3. Domestic Wire Transfer to:
    1. KYD account – CNB, Elgin Ave Branch 011-05395
    2. USD account – CNB, Elgin Ave Branch 021-02353
  1. Banker’s draft, cashier’s cheque, money order or cheque drawn on a local Cayman Islands bank (USD or KYD only). Please mail to postal address or deliver to physical address below.

Contact Information

For questions regarding payment methods and fees contact the Accounting department.

accounts@caacayman.com
Telephone: 1 345 949-7811
Fax: +1(345) 949-0761

Postal Address for regular mail:
Civil Aviation Authority of the Cayman Islands
P.O. Box 10277
Grand Cayman KY1-1003
CAYMAN ISLANDS

Street Address for express mail:
Civil Aviation Authority of the Cayman Islands
Unit 2 Cayman Grand Harbour
Shamrock Rd. George Town,
Grand Cayman KY1-1003
CAYMAN ISLANDS
Phone: 345-949-7811

Please note that the person making the payment to the Civil Aviation Authority of the Cayman Islands is responsible for all intermediary bank charges which are incurred in the wiring or other transmission of funds. Thus the amount transmitted will need to include such charges so that the net payment which we receive is the same as the invoiced amount. Please be aware of transfer charges of all banks in advance so that sufficient funds can be wired. Any shortfalls will remain on the customer’s account for further settlement.

A copy of the wiring instructions or confirmation of payment noting the invoices being paid should be sent to the CAACI, either by fax +1(345) 949 0761 – attention Accounts Department) or by e-mail to accounts@caacayman.com in order to ensure timely and accurate posting of the credit to the customer account.