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8.03: Making payments

8.03: Making payments

Payments to ORS for member and employer contributions due must be made online using the Automated Clearing House (ACH) functionality in the Employer Reporting website or by check. Non-ACH payments received will be accepted in specific circumstances and deposited by ORS. Unless the check is for post-tax employer payments, a nonreversible $50 paper check processing fee will be assessed. See 8.01.03: Post-tax employer payment for service credit purchase by an employer.

Online (ACH) payments

Payments must be made online via the Employer Reporting website. Reporting unit payroll staff with Payment Processor user access have the necessary security to set up bank information, access the online employer statements and invoices, and make payments. See section 12.06: Creating a Payment Processor account for information on Payment Processor user access.

See sections 8.03.02: How to make a payment and 8.03.03: How to cancel a payment for instructions. 

Last updated: 07/16/2014