Child Support Payments for Employees
Employer
REQUIREMENT TO PAY ELECTRONICALLY
Indiana Code, Section 31-16-15-16 requires employers with fifty (50) or more employees and more than one child support obligor to process those payments electronically.
If you have questions about payment submission, contact the Child Support Bureau at 800-292-0403.
BONUS/LUMP SUMS
Employers are able to send a list of employees with child support orders to the Employer Maintenance Unit (EMU) to request arrearage totals for Bonus/Lump sum payments. Once submitted, EMU will provide arrearage figures, where applicable. Send requests via email at emu@dcs.in.gov.
ACH Payment Processing
The information needed to process payments using the CCD+ or the CTX 820 formats is listed below.
Payment Processing Instructions
Information regarding the EFT formats necessary to process child support Payments EFT.
Click here for Automated Clearing House Specifications
User Guide for Electronic Child Support Payments
ExpertPay
Click here to pay online. Some fees apply.
*Expert Pay is a third party vendor that is not managed by the State of Indiana.
SupportNet Payments
SupportNet is the Child Support Bureau's payment processing website. The payments are automatically downloaded into the Indiana Support Enforcement Tracking System (ISETS) from the website. Payment histories for each employee and the employer are available on the website for all payments processed on the website.
To create an account, click the link below:
Click here for a Website Setup Form
Check or Money Order
If electronic payments are not feasible, child support payments may be sent either check or money order to the Indiana State Centralized Collection Unit (INSCCU).
INSCCU
PO Box 6219
Indianapolis, IN 46206-6219
Use the following Employer Remittance Coupon form when sending employee withholding payments by check or money order:
Employer Remittance Coupon