By signing you are acknowledging and agreeing to the following:
SDP sends electronic payments to the CASDU using the EFT ACH Credit method.
SDP debits for electronic payments the next business day after payroll has been processed. Debit date cannot be delayed or changed.
Once amounts for electronic payments have been sent to the CASDU, SDP cannot make changes or reversals.
Reconciliation of over payments and/or corrections to misapplied payments must be coordinated between the client and the CASDU.
The Case identifier must be entered in the misc field of the correct deduction in order to be appropriately applied to accounts. The Case identifier always refers to the identification number of the case in the state receiving the EFT transaction (e.g., the child support SDU). Do not enter dashes in the case number field.