How does OCSE process payments?
OCSE processes approximately 8,000 payments each business day. OCSE receives payments by mail and electronically. OCSE images all payments it receives by mail and deposits all payments promptly. Payments are credited by the Payor’s name and nine-digit case number. If the case number has not been provided, a payment may be identified by the Social Security number of the Payor. If a payment is properly identified and there is no incomplete information, then the payment is generally credited to the appropriate account within one business day of OCSE receiving it. If the custodial parent has Direct Deposit, then the payment is usually deposited into their account within two business days. If you have not chosen Direct Deposit, a check is mailed within two business days.
