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
- $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
$2 fee per cash or check transaction by US Payments
$6.95 fee per card transaction
Over 150 kiosks statewide
Kiosks accept cash, check, debit, and credit cards
US Payments Pay-by-Phone
- $6.95 fee per transaction by US Payments
- $350.00 transaction limit
- Call 1-877-712-5731
- May use either a bank account or a debit/credit card
- $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
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.