Automated Clearing House (ACH) Credit Payments

Set Up ACH Child Support Payments

Employers may opt to make child support payments to the Oregon Child Support Program through bank-to-bank Automated Clearing House (ACH) transfer.

Contact your bank or payroll provider to determine if ACH transfer services are available. If so, complete and send a DOJ Request for Bank Information & Authorization (PDF) » to the address or fax number below.

To speed the process, we recommend a one-time reconciliation of employee (parent who pays support or “obligor”) case information. Please provide the following information to the Division of Child Support by fax or by mail:

  • Employee Name
  • Employee Social Security Number
  • 12 digit Oregon Child Support Case Number(s)

Upon receipt of the completed request, we will send a signed authorization document with the state’s bank account information, which you will need to set up the ACH transfer.

Contact Us

If you have any other questions regarding the ACH Credit or Debit process, please see our FAQs page, or contact the Employer Services team:

Employer Services
Division of Child Support
Oregon Department of Justice
4600 25th Ave. NE, Ste. 180
Salem, OR 97301

Phone: 866-907-2857 toll-free in Oregon
Phone: 503-378-2868 from the Salem area

Fax: 503-986-6266 for wage withholding, terminations, or medical support issues
Fax: 877-877-7416 to report new hires

Email: EAD.staff@doj.state.or.us for wage withholding and medical support questions
Email: EFThelp@doj.state.or.us for payment questions
Email: EmplNewHire.help@doj.state.or.us for new hire reporting questions

For questions about electronic payments, please contact Employer Services at the phone numbers above or via email at EFThelp@doj.state.or.us.