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Employer Payment Processing Instructions The following must be completed before sending employee income withholding payments to the Child Support Bureau Central Collection Unit by EFT/EDI or by check. Indiana does not use the FIPS code field in the EFT/EDI format. If you need something to put in that field, please use 18000.
1. Compile a complete list of Indiana child support income withholding orders. This list should include:
2.Send your list to our office by one of the following methods:
3. When we return the list to your office, please add or replace the court numbers with the ISETS case number.
You may then forward all child support payments by EFT/EDI.
NOTE: The following form must be used when sending employee withholding payments by check. Employer Remittance Coupon.
(If you receive a new income withholding order that does not provide the ISETS case number, please contact our office at (317)-232-0327 or 1-800-292-0403. We will provide you with the case number.)