NEW: Electronic Refund Option Available for Employers

Bank Account Maintenance

 

Recently, SERS implemented an electronic refund option.

If a district would like its refund to be issued electronically, SERS will deposit the refund into the account specified.

If your Employer Statement reflects “Amount Due to District,” the district can add the Refund Account option to one of the checking/savings accounts on file to receive an electronic refund from SERS.

The Employer Web Administrator (EWA) has to check the ‘Refund Account’ box in the designated account on eSERS to receive a refund via ACH Credit. Only one bank account can be selected for this option.

 

For instructions on how to add this option to your bank account, refer to the eSERS Guide: Bank Account Maintenance.