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Remit Payments

DCSS HomeEmployersHow to Remit Payments

Mailing address for payments

When to send payments

Employers are required to remit amounts withheld for child support to the Child Support Processing Center within seven business days of the pay date.

Electronic payments (EFT/EDI)

Payments may be sent electronically via EFT/EDI. For information about electronic payments, please call the Child Support Helpline toll-free at 888-208-4485 (TTY: 866-875-9975), Monday–Friday, 8:00 AM–7:00 PM, to arrange for your first EFT/EDI submission.

Online payment services

Payments may also be sent through ExpertPay. The FIPS code is required to register for ExpertPay; call the Child Support Helpline toll-free at 888-208-4485 (TTY: 866-875-9975) for registration information.

Payment by check

Payment information

With each payment, you must include information to identify the payment. If you use a payment coupon (PDF) or a payment listing (PDF), you will need to fill in the payment date and the amount. The following information is required to identify your payment:

  • Payment date (date of withholding)
  • Account number(s) or New York Case Identifier(s) (e.g., ZY12345X1, at the top of the first page of the IWO)
  • Amount of payment for each account

You may also wish to include the employee or independent contractor's name, your company's name and Federal EIN.

Payment address

All payments should be mailed to the following address:

NYS Child Support Processing Center
PO Box 15363
Albany NY 12212-5363
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