Contribution Payments
Remittances for the total amount due can be
submitted with the quarterly
contribution report or paid
separately using the Credit Automated Clearinghouse
(ACH) method. For questions involving either method, please contact
our Contribution Section at (803) 737-3080.
- Submitting
Payment with Contribution Report
Remittances submitted with the quarterly contribution report
should be made payable to the South Carolina Employment
Security Commission. All
reports and remittances should be forwarded to:
South Carolina Employment Security
Commission
Attn:
Contribution Section
P. O. Box
7103
Columbia,
SC 29202
- Submitting
Payment by Credit ACH
Making a payment using the
Credit Automated Clearinghouse (ACH) method involves the transfer of
funds from your bank account to the South Carolina Employment Security
Commission bank account. The employer must have appropriate banking
software in order to utilize this method. There is generally associated
cost with this method; bank software, transmission fees and per item
fees. If this is the payment method you choose complete an
Electronic Funds Transfer Agreement
and follow these instructions.
We use the CCD+ format for ACH
funds transfer. To initiate a funds transfer, you will need the
following information.
- Receiving Depository Financial Installation (RDFI) – National Bank of
South Carolina (NBSC)
- RDFI Transit Routing Numbers – 053200666
- Receiver Account Number – 4563931801
The completed Electronic Funds Transfer
Agreement may be faxed to 803-737-5679 or mailed to the address
below. The quarterly contribution and wage reports must be mailed to the
following address:
South Carolina Employment Security Commission
Attn: Contribution Section
P. O. Box 7103
Columbia, SC 29202
Addenda Record Format for the South Carolina Employment Security
Commission Contribution Payments.
The following addenda record format (record type 7) must be used in
processing your electronic funds transfer under the ACH Credit method.
Failure to use this format may result in your payment being processed later
than the due date.
|
FIELD NAME |
FIELD
LENGTH |
ENTRY |
| Identifies this payment as the standard UI Tax payment format |
3 |
TXP |
| |
|
|
| Field Separator |
1 |
* |
| |
|
|
| Employer Account Number |
7 |
0XXXXXX |
(This field is the agency assigned Employer Account
Number. The first position of this
number must be a zero. The following 6 positions is your 6-digit
account number.
Account number 099999 should be entered as 0099999.)
|
| Field Separator |
1 |
* |
| |
|
|
| Quarterly Period End Date |
3 |
YYQ |
(This field is the year and quarter to which the
payment is to be applied.)
|
| Field Separator |
1 |
* |
| |
|
|
| Payment Amount |
10 |
$$$$$$$$cc |
(This field must be entered on the addendum record with leading
zeros. No special characters (i.e., $) are allowed. $20,000.00 should be
entered as 0002000000)
|
| Field Separator |
1 |
* |
| |
|
|
| Federal ID Number |
9 |
XXXXXXXXX |
(This field is the Federal Employer Identification Number (FEIN).
No special characters are allowed. 57-9999999 should be entered
as 579999999.) |
| |
|
|
| Example of an addendum record: TXP*0099999*091*0002000000*579999999 |
|
