To add an account, go to the Online Payments menu, and then click Add Account.

Complete the fields on the Add Account page. You must enter a valid bank routing number, consisting of nine digits. Note that each bank account and routing number you enter must be re-entered for confirmation.

Note: You must notify your bank to allow OPERS to debit your account, otherwise you will not be permitted to use the account to schedule payments.

Click Submit to go to the Verification page.

Review your responses to ensure accuracy, and then click Confirm to display the Confirmation page.

For your account to be added, you're required to print, sign and return the Account Authorization Agreement. Click the Agreement button to display and print the agreement. Have the agreement reviewed and signed by the proper authority, then mail it to the address on this page. Once OPERS receives your signed agreement, you will be able to use Online Payments. Once you have printed this page and noted the OPERS mailing address, click Done to return to the Main Menu.

OPERS will notify you via the Message Center when your bank account has been activated. Upon receipt of this message, you will be permitted to schedule payments to cover your OPERS Report of Retirement Contributions via ECS.