Posted in on June 22, 2017
We ask for the following information from all entities making electronic funds transfers. See Request for Bank Information & Authorization (PDF)». Registered business name Doing Business As (DBA) name Federal Employer Identification Number (FEIN) Contact name or title Mailing address Phone... View Article
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If problems occur with your account or payment, this information allows us to quickly contact your business and better serve your needs.
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The record layout is described in ACH Credit Record Layouts (XLS) ».
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Yes. We recognize the need to keep information secure. Your information is sent through the ACH network to the Oregon Child Support Program bank account. The ACH network is safe, reliable, and independent from the internet. The Oregon Child Support... View Article
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Once the Oregon Child Support Program receives your Request for Oregon DOJ Bank Information & Authorization (PDF)», you will be sent an EFT ACH Credit Authorization Agreement.
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Once the error has been confirmed, the funds may be returned by check and mailed to your business address.
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Contact Employer Services at 866-907-2857 or ChildSupportEmployerServices@doj.oregon.gov.
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In most instances, yes. Please see Oregon Administrative Rule (OAR) 137-055-5035 (PDF)» for detailed information.
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Even if not required, employers are encouraged to make electronic transfers using one of the EFT processes. If you remit a payment via check, the Oregon Child Support Program requests that with each check you: Make your check payable to... View Article
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Contact Employer Services at 866-907-2857 or ChildSupportEmployerServices@doj.oregon.gov to explain why your business is unable to comply with the OAR.
