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It is important that your direct deposit information is correct in the Payees (formerly supplier) website for the State of Ohio, Office of Budget and Management (OBM) also referred to as Shared Services ( SS) at ohiopays.ohio.gov.
- OBM Shared Services
OBM Shared Services partners with agencies through...
- Direct Deposit
OBM Shared Services is a business processing center that...
- OBM Shared Services
OBM Shared Services partners with agencies through consolidated management of business activities, including Accounts Payable, Travel and Expense reimbursements, Payee Management, and Contact Center assistance.
To add direct deposit in Ohio Pays, a user with the administrator role will go to the Manage My Account tile and select Self-Service from the left-side menu. From there, the user can update the record to include direct deposit information.
Any account changes must be reported to Ohio Shared Services thirty (30) days prior to actual change. Payee must keep Ohio Shared Services informed of any name, address, or bank changes in order to receive important information about benefits
• Account changes must be reported to OBM Shared Services (OSS) thirty (30) days prior to the effective date. • All EFT accounts are tied to an address in our system; a form is required for each address (if needed).
You will use your supplier ID number to receive payments or conduct business with the State of Ohio. If you require additional assistance, please contact OBM Shared Services at 1-877-644-6771 or OBM.SharedServices@obm.ohio.gov.
OBM Shared Services is a business processing center that processes common administrative transactions for state agencies and business suppliers.
