Resources
DFPS provides resources to organizations and individuals who conduct business with or on behalf of the agency. This page contains helpful information and forms to better manage your account(s), enroll in direct deposit, and answer payment-related inquiries.
DFPS encourages you to sign up for direct deposit to allow you to receive payments quickly, reduce fraud, and is risk free.
Forms
| Purpose | Form/Instructions | Email to |
|---|---|---|
| Use this form to set up direct deposit or change/cancel existing direct deposit information | Direct Deposit Authorization Form Instrucciones en Espanol |
Email Vendor Maintenance |
| Use this form set up a Texas Identification Number (TIN) to receive payment for goods or services | Application for Texas Identification Number | Email Vendor Maintenance |
| Use this form when reporting a lost or stolen check to be reissued | Certification for Warrants Lost, Destroyed, Not Received or Stolen | Email Payment Support |
Frequently Asked Questions
Direct Deposit
Complete the Direct Deposit Authorization form and submit it to Vendor Maintenance.
Complete the Direct Deposit Authorization form and submit it to Vendor Maintenance.
Once the funds are received, DFPS will reissue the payment as a paper check and mail it to the address on file.
Payments
Checks are mailed by the 9th of each month, and the actual delivery date depends on your local postal service.
Direct deposit payments are generally automatically available within two business days after the Texas Comptroller issues the payment.
For assistance, call the payment support hotline at (512) 438-3643.
Create an account via the Comptroller eSystems | Security Portal Login. For more information search Texas Comptroller of Public Accounts.
For assistance, call the payment support hotline at (512) 438-3643.
Address & Contact
For assistance, call the payment support hotline at (512) 438-3643.
Government issued payments will not be forwarded to your new address and will be returned to DFPS causing a delay in receiving your payment.
Vendors
Complete the Direct Deposit Authorization form and submit it to Vendor Maintenance.
DFPS must comply with the Texas Comptroller guidelines. Read the State Payee Payment Resources.