Process

These processing options enable you to specify information about the organization that the system uses when creating new hire reports and records.

Address Line 1

Specify the first line of the employer address for income deduction orders.

Address Line 2

Specify the second line of the employer address for income deduction orders.

Address Line 3

Specify the third line of the employer address for income deduction orders.

City

Specify the city that is associated with the employer address for income deduction orders.

State

Specify the name of the state or province postal code that is associated with the employer address for income deduction orders.

Zip Code

Specify the zip code that is associated with the employer address for income deduction orders.

+4 Zip Code

Specify the +4 portion of a zip code that is associated with the employer address for income deduction orders.

Country

Specify the country code that is associated with the employer address for income deduction orders if the address is outside of the United States.

First Name

Specify the first name of the company contact person for income deduction orders.

Last Name

Specify the last name of the company contact person for income deduction orders.

3. Employer Contact Phone Number, 10-Digit

Specify the phone number (format = 9999999999) of the company contact person for income deduction orders.

4. Batch Number

Specify a unique number, up to six characters, that identifies this submission.