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:
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:
00008888:000001111:333