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How to: Make a Payment

I Am a Noncustodial Parent

Mail Payments

  • Personal or business checks, money orders, and cashier’s checks* can be mailed to:

    Oklahoma Centralized Support Registry
    PO Box 268849
    Oklahoma City, OK 73126-8849
  • Make checks payable to "Oklahoma Department of Human Services". Include the following information with the payment:
    First and last name, Social Security Number (SSN), & Family Group Number (FGN)

SMART e-Pay-Please read the registration requirements before using e-Pay

  • No fee (payor's bank may charge for the service, but CSS does not)
  • May use either a bank account or a debit/credit card 
  • May choose either one time payments or recurring payments
  • Minimum payment $1.00; maximum payment $9,999.99

MoneyGram*

  • $1.99 fee per transaction by MoneyGram
  • Cash only
  • No minimum payment; maximum payment is $9,100
  • Required information with payment:
    • Company name: Oklahoma Child Support Services
    • Receive code: 13926

US Payments Kiosks

  • $2 fee per cash* or check transaction by US Payments
  • $6.95 fee per $350 card transaction
  • Over 150 kiosks statewide
  • Kiosks accept cash, check, debit, and credit cards   


US Payments Pay-by-Phone

  • $6.95 fee per $350 transaction by US Payments
  • Call 1-877-712-5731
  • May use either a bank account or a debit/credit card

US Payments Pay Site App

  • $6.95 fee per $350 transaction by US Payments
  • App accepts debit card, credit card, Apple pay and Google pay

BancFirst Walk-In*

  • $5 fee per transaction by BancFirst 
  • Walk into any BancFirst location
  • Cash payments accepted
  • Advances to credit & debit cards also made
  • Some locations will cash paychecks for an additional fee

Electronic Wires- International Payments Only

  • Limited to payments made from outside the United States
  • Must be in US Dollars
  • Must notify CARE of details to begin claim process: 1-800-522-2922

*Guaranteed payment options not subject to confirmation of funds before processing

Payments made by mail are applied on the day they are received at OCSR. International payments made by electronic wire are applied within 7-10 business days of receipt. All other payments are applied within 2-3 business days. Business day cut off time is 11:59pm CST for payments made via SMART e-Pay and payments made at kiosks.

 

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