How does OCSE process payments?
OCSE processes approximately 8,000 payments each
business day. OCSE receives payments by mail and electronically. OCSE images
and records all payments it receives by mail and deposits all payments
promptly. Payments are credited by the Payor's name and nine-digit OCSE case
number. If the case number has not been provided, a payment may be identified
by the Social Security number of the Payor. If a payment is properly identified
and there is no incomplete information, then the payment is generally credited
to the appropriate account within one business day of OCSE receiving it. If the
custodial parent has Direct Deposit, then the payment is usually deposited into
their bank account within two business days after receipt.
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