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Payment Description
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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.
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Register an account at this web site if you are a new user or log in with your user
ID and password.
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2.
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Provide withholding information using one of the following methods:
a.
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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, FSR number, and withholding amount.
Upload the completed sheet so the information can be validated.
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b.
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Manually input each employee's information. Enter each
employee’s last name, social security number, FSR number, and withholding amount.
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3.
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Provide your bank account information, payment amount, payment frequency, and payment
date.
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The amount you authorize will be deducted from your bank account and the payment
information will be sent to the
Colorado Family Support Registry (FSR).
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