| 1. |
Register an account at this web site if you are a new user or log in with your user
ID and password.
|
| 2. |
Provide withholding information using one of the following methods:
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| |
| a. |
Download and complete the Employer
Reconciliation Sheet, or provide us with a Microsoft® Excel file that contains
each
employee’s last name, social security number, case ID, and withholding amount.
Upload the completed sheet so the information can be validated.
|
| b. |
Manually input each employee's information. Enter each
employee’s last name, social security number, case ID, and withholding amount.
|
|
| 3. |
Provide your bank account information, payment amount, payment frequency, and payment
date.
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| |
The amount you authorize will be deducted from your bank account and the payment
information will be sent to the
DC Child Support Clearinghouse (DC CSC).
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