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Child & Medical Support Payments

If your child and medical support payments are being made through the State Disbursement Unit in San Antonio you must go to the Office of the Attorney General web site to download the applicable form.

Spousal Support Payments

If you are receiving spousal support through the Domestic Relations Office you may have these payments directly deposited in your bank account by following the instructions below.

Please complete the form as soon as possible according to the directions and send it back to Travis County Domestic Relations. Thank You for participating!!

DIRECT DEPOSIT

 

 

  • FASTER AND EASIER ACCESS TO YOUR SPOUSAL SUPPORT
  • NO MORE LOST OR STOLEN CHECKS
  • NO MORE LONG BANK LINES

WHAT IS DIRECT DEPOSIT?

Direct deposit is also known as electronic funds transfer (EFT). As a recipient of spousal support you can authorize the Travis County Domestic Relations Office (DRO) to deposit your spousal support payments directly into your account.

HOW DOES IT WORK?
When a payment is posted to your spousal support case, DRO electronically tells your bank to credit your account. In most instances, the payment will be received at your bank within two business days after DRO applies the payment to your case.

HOW DO I SIGN UP FOR DIRECT DEPOSIT?
To ensure that only authorized individuals see your account information, please use an envelope to return your direct deposit request. Complete the authorization form according to directions and mail the original form to the Travis County Domestic Relations Office as follows:

TRAVIS COUNTY DOMESTIC RELATIONS

P.O. Box 1495

AUSTIN, TEXAS 78767

The information on the form will be used to process payment data from the Travis County Domestic Relations Office to the financial institution and/or its agent. Failure to provide the requested information may affect the processing of this form and may delay or prevent the receipt of payments through the Direct Deposit Program.

ACCESS TO ACCOUNT
Once the direct deposit is electronically completed, any questions regarding access to the funds are between the client and the financial institution. All inquiries and liabilities regarding access to funds must be addressed to the financial institution.

CANCELLATION
The agreement represented by this authorization remains in effect until cancelled by the recipient by notice to the Travis County Domestic Relations Office or by death or legal incapacity of the recipient. Upon cancellation by the recipient, the recipient should notify the receiving financial institution that she/he is doing so. The agreement is deemed to be cancelled upon the closing of the account in the financial institution. The agreement represented by this authorization may be cancelled by the financial institution by providing the client a written notice postmarked 30 days in advance of the cancellation date to the address listed on the account. The client must immediately advise the Travis County Domestic Relations Office if direct deposit is to be cancelled by the financial institution. The financial institution cannot cancel the authorization solely by advice to the Travis County Domestic Relations Office.

CHANGING RECEIVING FINANCIAL INSTITUTIONS
The client's direct deposit will continue to be received by the selected financial institution until cancelled in writing as provided above, or until the Travis County Domestic Relations Office and the financial institution are notified by the client that the client wishes to change the financial institution which is receiving direct deposit. In addition, the client will complete a new copy of this form with the newly selected financial institution. It is recommended that the client maintain both accounts at both financial institutions until the transition is complete, i.e., after the new financial institution received the client's first direct deposit payment.

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Last Modified: Wednesday, July 1, 2009 11:18 AM