Registration
Registration
Payment Description
ACH Debit
 
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 website if you are a new user or log in with your user ID and password.
2. Register a bank account. This website uses micro payments to verify the bank account. Two small deposits and one debit for the total of the deposits will be sent to your bank account. When they appear in your bank account, you will access this website and enter the amount of the deposits. Once the account is verified, you will be able to schedule payments two business days in the future.
3. 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, county, remittance ID (depository 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, county, remittance ID (depository number), and withholding amount.
4. Set up a payment schedule by selecting a verified bank account, payment amount, payment frequency and payment date.
5. The amount you authorize will be deducted from your bank account and the payment information will be sent to the Florida State Disbursement Unit.
 

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


©2015 Florida Department of Revenue
5050 West Tennessee Street, Tallahassee, FL 32399