I Want To Pay My Child Support!

by **crosbey** » Sat Dec 21, 2013 8:00 am

In MA:
I pay X quantity a week by means of direct-deposit to my ex's bank account per judge order. This previous week, my whole account was emptied due to the fact of fraudulent activity that is currently beneath study with the bank. I've given that closed this account.
I discovered a new bank that would nonetheless enable me to transfer funds to my ex's account in the original bank. I need to have some details from her in order to place in spot this new cost... she refuses to send me the details I want (its her bank account quantity, which I had beforehand with one other bank, nevertheless it is all XXXX'd out and the bank will not release the data to me).
I want to pay my youngster support! It is due in a couple of days! If I send a check, could she nevertheless report disregard because it was not performed through direct-deposit as per court order? What is the greatest way to do this? I live-out of state and passing her revenue is not an option either.

by **mathers** » Tue Dec 24, 2013 9:52 am

Hence if I discover one of these basic firms where I will pay by means of, do I've to return to court and request to have it altered in the obtain? She initially presented me her bank account information (and really its her new spouse's account due to the fact she cannot start an account on her personal due to the fact of facility issues)... This is like five years back however, I did not write it down apart from in my personal previous lenderis billpay method. In 8 times I've in no way been late on the payment. I think shes sour bc a huge court case were just won by me against her and now shes browsing to locate method to make me "screw up".

by **caio** » Tue Dec 24, 2013 9:21 pm

There's no help firm incorporated... I am requested to spend her straight by means of lender immediate deposit. given that I pay promptly each and every time.

by **Karina** » Fri Jan 10, 2014 10:05 am

If you make use of the state's CS firm, it is very probable that they are able to set everything up for you, which includes notifying the judge and your ex lover (atleast this is how it functions in my own state). This also needs to place you in a good light displaying that you attempted almost everything to make confident that your CS was paid.

by **Jarrell** » Tue Jan 14, 2014 8:53 am

If she is seeking to trip you up, I recomend sending the certified letter with a verify. This way if she have been to file contempt charges you have anything to show the judge. She may possibly even her fingers slapped for not functioning with you. Maintain copies of every little thing!

by **Shelby** » Wed Jan 22, 2014 1:42 am

Were I in your situaiton, I'd contact the CS company that handled your situation and request that a merchant account be put up thru them that you may pay into. In this way you've records of payments made, and there is no later difficulties with someone claiming that they never rec'd the cost within the mail.

by **rumford** » Sun Feb 02, 2014 7:03 pm

>>>There is no support agency involved

by **logen** » Thu Feb 06, 2014 2:15 pm

Please click the MA link and click "Demo" to see by yourself.
Go to your local child support enforcement agency. (state-run)

by **Gascon** » Sun Feb 09, 2014 2:01 am

It looks like there is a 2.5% converience charge ($25 per $1000). The fastest you can pay is 5 days from the time of registration. In addition, you still need all your ex's banking information in order to make the transfer.

by **Arian** » Wed Feb 19, 2014 4:56 am

I'd send her a professional notice, return-receipt using the check...
Notice must state quite simply,..."When I recommended you my banking account was closed because of fraudalent exercise. The court requests identify I should pay child-support straight into your bank account but you won't provide me the information needed seriously to do this. I've a brand new bank account and the bank confirmed I may do this successful immediately, but I need the information from you to complete that. I'd prefer to immediately resume spending as court requested (via direct bank deposit) but until you provide me the information required, I'll continue steadily to pay by check...
Return-Receipt teaches you shipped it promptly, create copies of the notice, content of the check, etc...cya. I understand itis not how it's requested to be compensated, but if she declines, create a good-faith try to manage it. If she's to hold back for the check to clear, it probably will not be too much time until she provides you with the info.
Did she provide you with the info before to create it-up the very first time or who did that??

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