Home Login Privacy Policy Security FAQS Noncustodial Parent Employer Employer EFT/ EDI Packet NACHA’s User Guide for Electronic Child Support Payments Menu
Payment Description
EFT/ EDI

EFT/ EDI is the process of sending child support payments electronically through the ACH (Automated Clearing House) network. It offers an alternative to preparing checks and remittance documents. To set up an EFT/ EDI payment, please follow these steps:

1.Register an account at this web site if you are a new user or log in with your user ID and password.
2.Download and complete the Employer Reconciliation Sheet, or provide us with a Microsoft® Excel file that contains each employee’s last name, social security number, and family group number.
3.Upload the completed sheet so that the information can be validated.
4.Transmit payment and remittance information to your bank in NACHA format.

The amount you authorize will be deducted from your bank account and the payment information will be sent to the Oklahoma Centralized Support Registry.



 Please read our Terms and Conditions and our Web Accessibility Policy.