Inwood National Bank User Guide Business Edition

185

Child Support

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1. Using the “Payment Type” drop-down, select a payment type 2. Using the “Garnishment Type” drop-down, select a garnishment type. 3. Enter the State Disbursement Unit (SDU)’s name, account number and routing number. 4. Enter a case identifier. 5. Enter the non-custodial parent’s SSN, first name (optional) and last name (optional). 6. (Optional) Enter the FIPS code. 7. (Optional) Check the box next to employment termination and/or medical support. 8. Click the icon to edit or remove a recipient’s account information. 9. Click the button when you are finished.

Recipient Management: Recipient Overview