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 require 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
- 15 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.
We require a test file (pre-note) for zero dollars be sent before sending your first electronic transfer that includes payments.
The record layout is described in ACH Credit Record Layout.
If you have any other questions regarding the ACH Credit or Debit process, please see our FAQs page, or contact the Employer Services team:
Division of Child Support
Oregon Department of Justice
PO Box 14680
Salem, OR 97309
Phone: 866-907-2857 toll-free in Oregon
Phone: 503-378-2868 from the Salem area
Fax: 877-877-7416 for new hire reporting, wage withholding, terminations, and medical support
Email: ChildSupportEmployerServices@doj.state.or.us for wage withholding and medical support questions
Email: ACHEmployerQuestions@doj.state.or.us for payment questions
Email: EmplNewHire.firstname.lastname@example.org for new hire reporting questions
For questions about electronic payments, please contact Employer Services at the phone numbers above or via email at ACHEmployerQuestions@doj.state.or.us.