Remitting Payments

It is important to remit all payments promptly and accurately. If an organization is remitting payments for more than one employer, separate remittance documents need to be entered for each separate employer.

Payment Remittance

Payment Remittance information for all payments, including employee and employer contributions, SCP Payroll Deductions, Surcharge, etc., must be entered electronically through eSERS. The remittance provides the employer with a record of payments and insures the proper allocation of the payments to the correct SERS accounts.

This can only be completed in eSERS.

Please refer to the eSERS Guide for further information on completing the Payment Remittance.

Forms of Payment

ACH Debit

As the preferred method to remit payments, ACH Debit is an electronic funds transfer initiated in eSERS through the Payment Remittance application indicating the date and amount to be withdrawn from the employer’s designated account.

EFT

EFT is an electronic wire transfer you initiate with the bank. For an EFT, contact your bank and provide the following information for SERS:

  • Bank Name: Huntington National Bank
  • Account Name: TR-ST OH School Empl Retirement Sys
  • ABA Number: 044000024
  • Account Number: 01891919150
  • Your five digit district code in the description line of the transaction

Checks

Checks and money orders must be mailed to the SERS lockbox at:

SERS
L-1617
Columbus, Ohio 43260-1617

Expedited payments to the bank for lockbox processing must be delivered prior to 11 a.m. for same-day processing to:

Huntington National Bank
7 Easton Oval
Attention: Wholesale Lockbox L-1617
Columbus, Ohio 43219

To avoid a penalty, the Payment Remittance must be submitted with your payment.