Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How can I reconcile my employee child support information before initiating the ACH Credit transfer process?

April 26, 2017ACH child support credit employee initiating process reconcile transfer

0

Posted

How can I reconcile my employee child support information before initiating the ACH Credit transfer process?

1 Answer

0

Posted

You will need to forward your list to the DCS Employer Services Central Unit by fax to (503) 986-2376. Your list will need to include the employee/obligor name, child support case number, and employee/obligor social security number.