New Bi-weekly Payment Option:
An upgrade has been made to the Credit or Debit Card recurring payment options on the childsupportbillpay.com/Indiana page. You can now set up recurring payments for either weekly, bi-weekly, or monthly payment frequencies.
Non-Custodial Parent Child Support Payments
Credit or Debit Card
Pay online at: childsupportbillpay.com/Indiana*
Call: 1-866-972-9427*
Expert Pay: www.expertpay.com
*The online and phone payment options are subject to a convenience fee. Limits apply.
*Expert Pay is a third party vendor that is not managed by the State of Indiana.
Cash
- Make your cash payment at thousands of U.S. MoneyGram locations, including Walmart, CVS, and Kroger.
- Find a place to pay at the www.MoneyGram.com/locations.
- Simply find an associate and ask them how to get started making a payment to Indiana Child Support.
- Use Receive Code 14658 - for child support payments only
- Payments process to case within 3 business days.
- Fee is $3.99.
- Limits apply.
Pay cash at the County Clerk's Office in the county where your child support order was issued. You can find your Clerk's Office here Association of the Clerks of the Circuit Courts of Indiana.
Check or Money Order
Payments by personal check, money order, cashier's check or certified check should be made payable to the Indiana State Central Collection Unit (INSCCU) and mailed to:
Indiana State Central Collection Unit
PO Box 6219
Indianapolis, IN 46206-6219
When sending a payment to INSCCU please include your ISETS case number and custodial party name.
A Child Support Remittance Form to include with your payment can be downloaded here.
Information to include with your payment:
- ISETS Case Number
- Your name
- Your address
- Your phone number
- The last 4 digits of your social security number
- Your court cause number
- The payment amount
If you have more than one child support case:
- Send one check, money order, cashier's, or certified check per case, OR
- Send one check, money order, cashier's, or certified check that covers the amount due on all of your cases. If you send one check to be applied to more than one case, please be sure to identify the amount of payment to be applied to each case and list each child support case number individually.
*High-dollar payments from non-custodial parents (NCPs) may not process to the case(s) immediately upon receipt pending verification of available funds from the remitter's bank. If you are concerned about a payment that is pending, please reach out to the Kidsline with questions: 1 (800) 840-8757.