While payments cannot be made as part of your return filing, several different payment options are available for participants to initiate separately:
Bulk Withholding ACH Debit PaymentsIf you have access to the Batch Withholding Program, you also have access to make Bulk Withholding ACH Debit Payments. Start by logging in to
MyDORWAY, then select the
More tab. On the next screen, click
Bulk Withholding ACH Debit Payment.
You
do not have to submit Batch Withholding returns to make Bulk Withholding payments; however, you do need to submit the Batch Withholding Program Application.
ACH CreditYou can apply on MyDORWAY to make ACH Credit payments. Start by logging in to
MyDORWAY, then select the
More tab. On the next screen, click
Request ACH Credit Banking Instructions.
You'll immediately receive an ACH Credit Approval authorization detailing all necessary information to make a successful ACH Credit payment. Provide this information to the appropriate department in your company to initiate payments to the SCDOR’s bank.
ACH Debit &
Credit CardFor both methods, start by logging in to
MyDORWAY, then select your individual client’s Withholding account. The SCDOR recommends selecting the applicable period before making a payment.
For full details on all payment methods, review the
Payment Options section of our
Batch Withholding Program Guide.
