Posted in on June 22, 2017
We ask for the following information from all entities making electronic funds transfers. See Request for Oregon DOJ Bank Information & Authorization (PDF)». Registered Business Name Doing Business As (DBA) Name Federal Employer Identification Number (FEIN) Dependent Health Care (Y/N)... 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 DCS bank account. The ACH network is safe, reliable and independent from the internet. DCS incorporates the use of hardware encryption... View Article
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Once DCS 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, which is mailed to your business mailing address.
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Contact the Employer Services Central Unit toll free at 1-866-907-2857.
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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 it isn’t required, all employers are encouraged to make electronic transfers using either of the EFT processes. If you remit a payment via check, DCS requests that with each check you: make your check payable to the Oregon... View Article
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Contact the Employer Services Central Unit toll free at 1-866-907-2857 to explain why your business is unable to comply with the OAR.
