Enter the employer's name or account number, and then click Search.
NOTE: To search only for accounts that have debt due, select the check box Display Accounts With Debits Only.
Under the Employer Name column , select the employer you want to review.
The Account Summary Statement Period page opens, showing the total balance due or credit available on the account. You can choose to make a payment at this time by clicking Make Payment and then completing the following steps:
Enter the payment amount; your bank account information in the Routing Transit Number and Bank Account Number fields; the Payment Effective Date; and then select the Account Type from the drop down menu.
Confirm banking and payment information, and then click Submit.