Absent Parent (AP) test

The parent that does not have full guardianship of a child. close window

Amount Due

Court ordered amount due in child support payments. close window

Amount Paid

The amount deducted through the EFT by the employer. close window

Amount to Withhold

The monetary amount to deduct from a paycheck to pay child support. close window

CSB

The Family and Social Services Administration's Indiana Child Support Bureau. close window

Case Number

The number assigned by ISETS to track the child support payments of a non-custodial parent. close window

Cause Number

The court order number on the income withholding order. close window

Court-Ordered Arrearage

The amount required by the Court to be withheld from an Employee's paycheck to payoff child support previously owed. close window

Court-Ordered Withholding Amount

The amount required by the Court to be withheld from an Employee's paycheck. close window

Concurrent Uses

This Use Case can occur at the same time as other Use Cases. close window

Custodial Parent (CP)

The parent that has guardianship of a child on a full-time basis. close window

CutOff Date

Payment cannot be updated or cancelled after 6.00 P.M on this day. close window

Date of Last Update

The date the record was last modified. close window

Doing Business As (DBA)

A formal notice that an individual, company or organization is conducting business under a different name. close window

Effective Date

The day that the EFT monies are withdrawn from the Employer's account. close window

Employee

A synonym for non-custodial parent. close window

Employee MPI

The Employee Master Participant Index assigned by ISETS. close window

Employee Record Status

Refers to whether an employee record is inactive or active. close window

Employer

The place of employment for the non-custodial parent. close window

Employer Status

No help available at this time. close window

Electronic Funds Transfer (EFT)

The transfer of money using electronic transmission. close window

Family and Social Services Administration (FSSA)

A state agency that aims to develop comprehensive service systems that address the needs of children and families. close window

Federal Information Process Standards (FIPS)

Information codes assigned by the federal government to identify states and counties. close window

FEIN

A number assigned by the federal goverment to a business for tax reporting purposes. close window

Income Withholding

Monies collected directly by an employer from an employee's paycheck. close window

Income Withholding Order

Court order requesting an employer to begin deducting child support payments directly from an employee's paycheck. close window

Indiana Support Enforcement Tracking System (ISETS)

A computer system that assists county clerks and prosecutors in enforcing and tracking child support orders. close window

Master Participant Identification (MPI)

A unique identification number sequentially assigned by ISETS. close window

Non-Custodial Parent (NCP)

Parent of a child that provides monetary support but does not live in the same household. close window

Office of Child Support Enforcement (OCSE)

The Office of Child Support Enforcement is the federal governing body of all child support enforcement systems in the U.S. close window

Participant

Any individual that is considered part of a child support case. close window

Pay Group

A unique identifier assigned by an employer to indicate the payroll identification for the employee. close window

Posting Date

The day that ISETS transfers funds from the Employer's account to the Child Support Bureau. close window

Pre-Note

An electronic zero dollar transaction sent to a bank. close window

Routing Number

A number used to identify financial institutions. On a bank draft, the routing number is the first nine numbers followed by the account number. close window

State

Refers to the State of Indiana. close window

Submission Date

The day the Employer initiates the EFT transaction. close window

Transaction Number

The automatically generated number associated with a payment submission. This number is used by an Employer to search and view saved and posted payments. close window

Unidentified Case

An Employee that has sent payment, but does not have a case associated with the processed payment. close window

Unidentified Payer

An Employee that was not located in ISETS. close window

Visitor

A user that can view public items of the SupportNet web site. close window