Making an On-line Uninsured Employers Fund Assessment ePayment

Step-by-Step Guide for First Time DWD ePayment Center User

Customer Number - enter your Customer Number
Click the <Find> button
Applied to Account Number - This field will default to your account number if you have a single account. If you have multiple accounts, use the drop down menu to select the account number you want the payment applied to.
Amount Paid - Enter the amount you want to pay
Name of Financial Institution Payment - Enter the name of the financial institution the payment is being written through.
Click the <Make Payment> button
If you have not yet registered with the payment system, you must do so now. Registering lets you make payments, view payment history, and securely store your account information. Registration is easy and secure and you only need to do it once.
Click Register
Registration

Registration allows you to create an account with the payment system in order to store accounts and easily access payment information in the future

There are two sections to Registration, Payor Identification and Payor Profile. Complete the requested information in both sections, and remember that all bold fields are required.
- Payor Identification
  In this section, you create a Username and Password. Provide the required information, following the instructions on the screen. Please note that both are case-sensitive. Make a note of your Username and Password and keep it in a secure place.
- Payor Profile
  In the Payor Profile section, complete all the bold or required fields
  - Zip Code: This field requires a U.S. zip code. If you do not currently have a U.S. zip code, you may enter 99999 in order to proceed with the registration process.
  - Shared Secret Question: Select a question from the drop down list and provide an answer up to 20 characters. This information will be used for security validation in the future if you call Customer Service or select the forgot password link.
Payment Information and Payment Details
Payment Information section provides information about your payment.
- Payment Amount: Payment amount
- Payment method: e-check
- Payment method: e-check
- Scheduled Payment Date: Date payment made
Payment Details section provides details unique to your payment.

Click Continue to proceed with this payment. Select Cancel to return to the previous screen.
E-Check Account Information
Because you are paying by e-check, you will need to enter your bank institution routing number and checking account number here.
- Routing Transit Number: A 9-digit number that identifies your bank. For checking accounts, the RTN appears as the first group of numbers at the bottom of your check.
- Account Number: The account number for your savings or checking account. For checking accounts, this is the second group of numbers at the bottom of your check. Be careful not to include the check number, which is the last group of numbers at the bottom of a check.
- Re-Enter Account Number: In order to avoid any processing errors, you are required to enter the account number again.
- Account Type: Select checking or savings as the type of account. Most money market accounts are categorized as savings accounts. If you are unsure, please contact your financial institution.
- Account Category: Select consumer or business as the account category
- Save this Account: If you would like to save this account for future use, select the checkbox.
- Account Nickname: If you chose to save this account, you must enter a unique nickname for this account, up to 20 characters, to identify this account in dropdown lists in the future.
Verify Payment
- Reenter your login password
- Confirm your payment
- Keep a record of your Confirmation Number, or print the page for your records.
Your payment process is complete!
Log out of the system