| 1. | 
                        Register an account at this web site if you are a new user or log in with your user
                        ID and password.
                     | 
											
												| 2. | 
                        Provide withholding information using one of the following methods:
                     | 
											
												|   | 
													
														| a. | 
                                    Download and complete the Employer
                                        Reconciliation Sheet, or provide us with a Microsoft® Excel file that contains
                                    each
                                    employee’s last name, social security number, case, cause, and withholding amount.
                                    Upload the completed sheet so the information can be validated.
                                 | 
													 
														| b. | 
                                    Manually input each employee's information. Enter each
                                    employee’s last name, social security number, case, cause, and withholding amount.
                                 | 
													 
												  | 
											
												| 3. | 
                        Provide your bank account information, payment amount, payment frequency, and payment
                        date.
                     | 
											
												|   | 
                        The amount you authorize will be deducted from your bank account and the payment
                        information will be sent to the
                        Texas State Disbursement Unit.
                     |