Making Electronic Payments Using ACH Credit/Debit

ACH Credit:

No steps are required within the Minnesota Unemployment Insurance online Employer Self-Service System to submit electronic payments using ACH Credit. To learn how to pay by ACH Credit, see Paying by Automated Clearing House (ACH) Credit. To view the ACH Credit file format for UI Payments, click here .

Step-by-step instructions to make an electronic payment using ACH Debit:

1. Go to www.uimn.org, click on Employer Login.
2. Enter your User ID and Password, click Login.
3. On My Home Page, click on Payment Information.
4. Click on Account Summary.
5. Account Summary Statement Period screen displays, click Make Payment.
6. Select Electronic Check from the drop down menu. Enter payment amount, click Next.
7. Enter bank account information on the Electronic Check Payment screen, click Next.
8. Electronic Check Payment screen displays, review bank account information and the amount to be paid, click Submit.
   
   NOTE: The default amount shown to be paid will be the total amount due on the employer account. The amount to be paid can be edited. The payment can be post-dated.
   
   
9. Receipt of payment displays and can be printed. Electronic payments are not processed until the confirmation number is displayed on the Receipt of Payment screen.

For more information about ACH Debit, see Paying by Automated Clearing House (ACH) Debit.