Employer Payment Methods

Individual Check with All Case Information

When an employer uses this method, the employer is submitting one check for each employee separately. To submit an individual check, include the following case information on the face of the check or on the statement that accompanies the check:

  • OAG case number/court case number
  • Obligor’s/employee’s name and SSN
  • Obligee’s/employee’s name
  • Date of withholding

Check Example

The payment below is an example for employers who remit individual checks. The check should be made payable to the Texas SDU if mailed directly to San Antonio. If the payment is mailed to the county, the employer needs to follow the order or contact the local registry for additional information.

The payment needs to include the following:

  • Date of withholding
  • Obligor’s/employee’s name
  • OAG case number/court cause number
  • Employee’s/obligor’s SSN
  • Obligee’s name


SHERMAN RUG CLEANERS
219 WEST STREET
ANYWHERE, TX 78009

    Payroll Check          
  111   1100   111-11-1111 030795 8888
  Co. code Department File No. Check No./ID Social Security No. Pay Date Check No.
Pay this amount:
  ***ONE HUNDRED EIGHTY AND .00 DOLLARS
Net Pay
**************180.00
To the order of

Texas State Disbursement Unit
1234512345 89100 DOE, J
P.O. Box 659791
San Antonio, TX 78265-9791
00008888:000001111:333

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