(Information that will be given to the
transaction's recipients.)
Debit account:
Maximum transfer amount:
$ (Per detail account)
Child Support Payment - 1
Import details Remove payment
These are the detail accounts which will receive the recorded amount when a payment
request is transmitted. To add detail account information from external files, click
"Import details".
SDU ABA/TRC:
ABA Search
SDU account number:
SDU account type:
SDU name:
Identification number (optional):
Case identifier:
(IV-D Case or Court Order #)
Default payment amount (optional):
$
Non-custodial parent SSN:
Medical support indicator:
Non-custodial parent name (optional):
FIPS code of the receiving SDU (optional):
Employment termination indicator (optional):
Child Support Payment - 2
Remove payment
These are the detail accounts which will receive the recorded amount when a payment
request is transmitted. To add detail account information from external files, click
"Import details".