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

00008888:000001111:333

Please Select a Topic

• Electronic Funds Transfer (EFT)
• Internet (SMART e-Pay)
• Individual Check with Multiple Employees
• Additional Information