Like most Workers’ Compensation organizations, PSWCT sends compensation checks to workers with qualifying injuries. But we recognize that paper checks are extra work to deal with in an increasingly electronic society. To facilitate prompt payment and reduce the burden on injured workers, PSWCT offers an electronic payment option. Injured workers who are eligible for compensation payments can opt-in to have funds sent directly to their bank account or any destination that has an AHC routing and account number.
1. eMail your claim management team to request a signup form; they’ll send one back via secure email.
2. Download and complete the form.
3. Open your secure message and reply online, attaching your completed ACH form. This uploads your form directly to our secure server, minimizing risk to your sensitive banking information.
If you don’t have easy access to the electronic tools needed to do so, you can download a copy of the form here, and return it to our offices in person or via postal mail.
This form can also be used to notify PSWCT of any changes to your financial information.
You must notify PSWCT Finance department of any changes to your financial institution, bank account, or payment method (ACH vs. paper check). Failure to do so will result in delayed payments.
Electronic transfers are safer than paper checks. Funds are transferred directly from our bank to yours, with no opportunity to be lost in the mail, intercepted, or stolen.
The National Automated Clearing House Association (NACHA) regulates the ACH network, a nationwide payment and collection system which reaches all U.S. bank and credit union accounts. It sets standards and requirements for payment transfers, providing confidence to the sending and receiving parties that funds will be accurately and securely delivered on time.