Domestic Relations




Support Payments

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* Direct Payments are not acceptable and may not be credited to your account. *

Support Payment Methods and Locations:

Delaware County Domestic Relations:

Payments may be made at the Delaware County Domestic Relations Section between the hours of 7:30a.m. and 5:00p.m. at the Financial Unit located on the 3rd floor by Cash, Money Order, Certified Check or Cashier's Check. Sorry but no personal checks are accepted. Money orders, Certified Checks or Cashier Checks should be made payable to Delaware County Domestic Relations. Please be advised that if paying by cash, you will be required to get a form from the Financial Unit on the 3rd floor and pay the cash at the Court Financial Unit located in the County Government Center.

PA SCDU:

Payments may be made to PA SCDU by Personal Check, Money Order or Cashier's Check. Your ten digit member ID number or social security number should be written on your check or money order. Payment should be made payable to PA SCDU.

If you live in Pennsylvania, send payments to:

PA SCDU
PO Box 69110
Harrisburg, PA 17106-9110

If you live outside Pennsylvania, send payments to:

PA SCDU
PO Box 61167
Harrisburg, PA 17106-1167

PA SCDU does not accept checks that are considered non-negotiable by banking standards. Some examples of non-negotiable items are: checks that are stale dated, not dated, postdated, not signed, not made payable to PA SCDU or the numerical dollar amount does not match the written out dollar amount.

PA SCDU also does not accept temporary checks or starter checks.

Pay by Checking/Savings Account Debit:
Payment(s) made by checking or savings account debit can be made at www.ExpertPay.com. There is no charge for payments sent to the Pennsylvania State Collection and Disbursement Unit. You must register and set up an account with ExpertPay. Please allow seven (7) days for the payment to be received by the Pennsylvania State Collection and Disbursement Unit. ExpertPay Customer Service is available at 1-800-403-0879.

You may choose to have payments debited from your bank account monthly, semi-monthly (1st and 15th), weekly or bi-weekly.  You may choose the date you want your bank account debited for all payment frequencies except when the semi-monthly option is chosen.

If you do not have internet access please contact PA SCDU for assistance at 1-877-727-7238.

Credit/Debit Card through NCourt:
Payments may also be made by credit or debit card through NCourt on line at www.DCDRSpayments.com or by calling 1-877-793-7955. Please be advised that NCourt charges a 3% processing fee for payments. Payments will post in about five business days form payment.

Credit Card through PA SCDU IVR:
Payments may be made via credit card through the PA SCDU IVR by calling 800-955-2305. There is a service fee charge of 2.95% for payments of $700 or less and a flat fee of $20 for a payment over $700.

Cash, Credit Card or Debit Card through MoneyGram:

You may make a credit card payment online at www.moneygram.com/PayBills or by calling 1-800-926-9400. There is a limit of $2,500 and the fee schedule is listed below. You will need to provide your full name, address, phone number, your PACSES 10 digit Member ID and the PA Receive Code of 14677 for the payment to be accepted. Payments will be posted to PACSES in approximately 2-3 days from the time the payment is made.

You may make a debit card payment at any Walmart location for a fee of $3.99. Debit card payments may also be made online at www.moneygram.com/PayBills for a fee of $7.99. You will need to provide your full name, address, phone number, your PACSES 10 digit Member ID and the PA Receive Code of 14677 for the payment to be accepted. Payments will be posted to PACSES in approximately 2-3 days from the time the payment is made.

You may make a credit card payment by calling 1-800-926-9400 or online at www.moneygram.com/PayBills. There is a limit of $2,500 and the fee schedule is listed below. You will need to provide your full name, address, phone number, your PACSES 10 digit Member ID and the PA Receive Code of 14677 for the payment to be accepted. Payments will be posted to PACSES in approximately 2-3 days from the time the payment is made.


Credit Card Fee Schedule:

Payment Amount                         Customer Fee

$0.00 to $300.00                           $7.99

$300.01 to $500.00                       $10.99

$500.01 to $1,000.00                    $15.99

$1,001.01 to $2,500.00                 $36.99

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