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Coming Soon: Electronic Payments

In the near future, SERS will no longer be accepting checks as forms of payment. Once the date has been determined, the only form of payment accepted will be electronic payments as ACH Debit or ACH Credit (wire transfer).

SERS made this decision based on the facts that processing times are quick and efficient. Employer Services will communicate further details once we know the date this change will go into effect.

If you are a district that still submits checks but want to get a head start on converting to electronic payments, review the Bank Account Maintenance chapter of the eSERS Guide. It walks you through the process of setting up your account for ACH Debit.

If your district would prefer to submit ACH Credits and your banking institution requires wiring instructions, you can email employerservices@ohsers.org for this information to be emailed to you.

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