Step 1: Confirm your client created a TFS account through your attorney portal.

Step 2: Obtain Payroll address and email. Determine what wage deduction option is best.

Step 3: Teach your client how to review pay stubs or bank deposits. Teach client how to make GAP payments

Step 4: Distribute the Employer Notice letter via email and USPS to alert Employer of upcoming wage order and payment options(Wage order only)

Step 5: Review 341 Report on TFS prior to meeting to ensure debtor is on track. Use proper communications.

Step 6: Utilize the Hearing on Confirmation Report to verify that your clients are on track.

Step 7: Review NDC Data to confirm administrative payments are being made