Answer in detail:
Sign on using your update & submit ID. Click on Submit Payment. Select the Company if you have more than one. Then select to Pay Group if you have more than one. Then click on Add a Payment. The list of Employees will appear. Update the payment information if necessary and click on Submit to Verify, if you have no more payments to send. If you have more payments to send select Submit and Quit then start again with the other Pay Group or Company.
When you click on Submit to Verify your are automatically taken to the Log On screen. Use your second ID (the one with the digit) and sign on. If you have sub-companies, pick the company you wish to verify payments for. You should see a Transaction number and amount. Click on the red Transaction number. If the payments are correct and the default Effective Date is adequate, scroll down to the bottom of the screen and click on Verify Payment. You should see � PAYMENTS HAVE BEEN SUCCESSFULLY VERIFIED� with a transaction number
STATE OF INDIANA - DEPARTMENT OF CHILD SERVICES