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Payment Description
ACH Debit/ Credit Card

ACH Debit is a method of electronically remitting child support payments and offers an alternative to preparing checks and remittance documents. To set up ACH Debit, 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. Provide withholding information using one of the following methods:
a. 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, family group number, and withholding amount. Upload the completed sheet so the information can be validated.
b. Manually input each employee's information. Enter each employee’s last name, social security number, family group number, and withholding amount.
3. Provide your bank account information, payment amount, payment frequency, and payment date.

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

If you choose to pay by credit card, then complete steps 1 and 2 and provide your credit card information, payment amount, payment frequency, and payment date. The amount you authorize will be charged to your credit card and the payment information will be sent to the Oklahoma Centralized Support Registry.



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