| 1. |
Register an account at this website if you are a new user or log in with your user
ID and password.
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| 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.
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| 3. |
Provide withholding information using one of the following methods:
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| |
| 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.
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| b. |
Manually input each employee's information. Enter each
employee’s last name, social security number, county, remittance ID (depository number), and withholding amount.
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| 4. |
Set up a payment schedule by selecting a verified bank account, payment amount, payment
frequency and payment date.
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| 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.
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