Payments

Helpful Tips

  • Make sure to determine the Order/Notice to Withhold Income for Child Support directs the payment to the SDU.
  • All payment submissions require sufficient case information to identify who the payment is for and who the payment is from.
  • When submitting a check with multiple employees, make sure the amount of the check and the Employer Processing form amount balance.
  • Make the check payable to the agency indicated in the most current order/notice.
  • When in doubt where to submit payments, contact the payment agency stated in the order/notice.
  • All payments should be submitted on the employee’s pay date.
  • If payments are sent electronically, payments are to be submitted within 2 days of the employee’s pay date.
  • If a stop payment is necessary, please contact the Employer Call Center at 1-800-850-6442 for assistance before a stop payment is done.

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