> ## Documentation Index
> Fetch the complete documentation index at: https://support.dripos.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Third Party Administrator (TPA) Access

> How to grant Check Technologies, the filing partner behind Dripos Payroll, Third Party Administrator (TPA) access to your state and local tax accounts.

Third Party Administrator (TPA) access is a state-level authorization that lets
**Check Technologies**, the filing partner behind Dripos Payroll, file returns,
make payments, and communicate with a tax agency on your behalf. Some agencies
require you to grant this access yourself before Check can act, and Check cannot
complete those grants for you.

> [!NOTE]
>
> **Why act promptly?** When an agency requires TPA access to file and it
> hasn't been granted, your filing is blocked until it's resolved. Check closes
> filings several business days before the due date, so grant access well ahead
> of the deadline to avoid a delayed filing. TPA is a one-time setup per agency.

## Agency Requirements

Not every agency needs action from you, and not every grant is urgent. Agencies
fall into a few groups:

* **Required before we can file:** Grant these promptly, or the filing is
  blocked.
* **Required for amendments and tax notices:** Not needed for a normal filing,
  but needed the moment an amendment, refile, or agency notice comes up.
* **Optional:** Not required to file or resolve notices, but granting it lets
  Check see your rates, balances, and history directly, which usually means
  faster answers.
* **No action needed:** Check sets these up for you; they're listed so you know
  they're handled.

If your state or agency isn't listed, no TPA setup is required. If you run into
trouble with any of the steps, contact Dripos Payroll at
[payroll@dripos.com](mailto:payroll@dripos.com) and we'll walk through it with
you.

## Required Before We Can File

Grant these as soon as you can. Until the grant is in place, filings with these
agencies are blocked.

> **Colorado - Dept. of Labor & Employment (CO SUI)**
>
> **Check's identifier:** TPA ID **500003641**
>
> 1. Log in to your employer account.
> 2. Click **Account Maintenance**.
> 3. Click the **Third Party Administrator (TPA) Authorization** subtab.
> 4. Click **New** and enter TPA ID **500003641**, then click **Next**.
> 5. Enter a **Services Begin Date**. This must be the first day of a calendar
>    quarter (Jan 1, Apr 1, Jul 1, or Oct 1).
> 6. Assign these roles:
>    * View Account Maintenance
>    * Submit Employment and Wage Detail
>    * View Rate Notice and Voluntary Contribution
>    * Tax Payments Update and Submit
> 7. Click **Save**.

> **Colorado - FAMLI (CO PFML)**
>
> **Check's identifier:** TPA FEIN **834490700** (Check Technologies, Inc.)
>
> 1. Log in to the **My FAMLI+ Employer Portal**.
> 2. Go to **Manage My Accounts → Manage Accounts**.
> 3. Scroll to the **Third-Party Administrator** section.
> 4. Search for and select **Check Technologies, Inc.** (TPA FEIN 834490700).
> 5. Enter a start date (the first day of the quarter) and confirm.

> **Delaware - Paid Leave (DE PFML)**
>
> **Check's identifier:** Check Technologies Inc
>
> > [!WARNING]
> >
> > The earliest missing period must be filed before later wage reports. A
> > current-quarter blocker can still appear if there are missing filings on
> > your account.
>
> 1. Go to **de.gov/paidleave**.
> 2. Click **Access to LaborFirst for Employers**.
> 3. Enter your email and password and sign in.
> 4. Click the **Delaware LaborFirst** tile.
> 5. In the left sidebar, go to **Account Services → Manage TPA Access**.
> 6. Click **New**.
> 7. In the **Third Party Administrator** field, type **Check Technologies Inc**
>    and select it.
> 8. Enter the TPA start date (the first day of the quarter you began payroll
>    with Check).
> 9. Assign either **File/Amend Paid Leave Records** or **Administrator**
>    access.
> 10. The system emails Check to confirm. Access is active once Check approves.

> **Hawaii - Dept. of Labor & Industrial Relations (HI SUI)**
>
> > [!WARNING]
> >
> > Check must request access before you can approve it. If you don't see a
> > pending request, contact Dripos Payroll first.
>
> 1. From your Hawaii Unemployment Insurance homepage, click **Employer
>    Services** and log in.
> 2. Click **User Management**.
> 3. Find the pending request from Check with a **Service Company** role.
> 4. Under **Actions**, click **Approve**.
> 5. If prompted to select rights, grant: Account Inquiry, Enter Quarterly Wage
>    Data, Submit Quarterly Wage Data, Payment, and Request Credit Refunds.

> **Kentucky - Unemployment Insurance (KY SUI)**
>
> **Check's identifier:** TPA ID **8521**
>
> Either party can start the process:
>
> * **You start it:** log in to **KUIP**, enter Check's TPA ID **8521**, select
>   the roles and permissions, and indicate the quarters and years authorized.
> * **Check starts it:** Check enters your KEIN and FEIN. You then have **14
>   calendar days** to approve or deny. If there's no response within 14 days,
>   access is granted automatically.

> **Maryland - FAMLI (MD PFML)**
>
> > [!WARNING]
> >
> > Check must request access before you can grant it. If you haven't received
> > an invitation, contact Dripos Payroll first.
>
> 1. Check sends an invitation to sign a Power of Attorney (POA) directly
>    through the **Maryland FAMLI Portal**.
> 2. Your company must respond to the request before access is granted.
> 3. Check is notified electronically once you respond.

> **Michigan - Dept. of Labor and Economic Opportunity (MI SUI)**
>
> **Check's identifier:** TPA ID **50000438**
>
> 1. On the Employer Homepage, under **Associated TPA(s)**, select **TPA
>    Authorization**.
> 2. Click **New** and enter TPA ID **50000438**.
> 3. Enter a **TPA services begin date** (must be the start of a calendar
>    quarter). An end date is optional; if entered, it must be the end of a
>    quarter.
> 4. In **Unassigned Roles**, select:
>    * Account Maintenance View Only
>    * Tax Payment Update and Submit
>    * Wage Detail Update and Submit
>    * Edit Rate Notice and Voluntary Contribution
> 5. Click **Save**.

> **Minnesota - Employment and Economic Development (MN SUI / PFML)**
>
> **Check's identifier:** Agent ID **AG021422**
>
> 1. Log in at **ui.mn.gov**.
> 2. On My Home Page, click **Account Maintenance**.
> 3. Click **Agent Authorization**.
> 4. Click **Search** to check for an existing agent. If none, click **New**.
> 5. Enter Agent ID **AG021422** and click **Next**.
> 6. On Agent Details, leave the **Effective End Date** blank for indefinite
>    access.
> 7. In **Available Roles**, select: Account Maintenance View Only, Tax Payment
>    Update and Submit, and Wage Detail Update and Submit.
> 8. Click **Save**.
> 9. For **each** role, click **Assign Employer Reporting Units**, choose
>    **Assign All Employer Reporting Units**, then **Save**.
> 10. Confirm "All reporting units assigned" shows for all three roles.

> **New Mexico - Dept. of Workforce Solutions (NM SUI)**
>
> **Check's identifier:** TPA ID **500002855**
>
> 1. Go to the **UI System Login**.
> 2. Select **Account Maintenance → TPA Authorization**.
> 3. Click **New** and enter Check's TPA ID **500002855**.
> 4. Assign these roles: Account Maintenance View Only, Payments Update and
>    Submit, and Employment Wage Detail Update and Submit.

> **Pennsylvania - Local Tax Collectors (PA Local)**
>
> **Check's identifier:** Check Technologies, Inc.
>
> 1. Log in to the appropriate tax bureau: Cumberland County, Capital Tax
>    Collection Bureau, Centre Tax, or Southwest Regional.
> 2. Click the **TPA** tab and select **Add a new Third Party**.
> 3. From the TPA Selection Menu, select **Check Technologies, Inc.**
> 4. Grant access to file both **EIT** and **LST**, and indicate that Check
>    Technologies, Inc. will submit payments as the Third Party.
> 5. Register **all** of your WorkSites for the jurisdiction. If no WorkSite is
>    associated with the account, the filing will fail.
> 6. Submit. (TPA can also be assigned during the registration process.)

> **Vermont - Dept. of Labor (VT SUI)**
>
> > [!WARNING]
> >
> > Check must request access before you can grant it. Requests expire **10
> > days** after they're submitted, so respond promptly or Check will need to
> > resubmit.
>
> Check requests access directly through the Vermont Dept. of Labor. The
> request is sent to your company, and you must respond before access is
> granted. Check is notified electronically once you respond.

> **West Virginia - Tax Division (WV SIT)**
>
> **Check's identifier:** Username **CheckWV** · Email **[tax@checkhq.com](mailto:tax@checkhq.com)**
>
> 1. Log in to the **West Virginia MyTaxes** website.
> 2. Select **Manage My Profile** (top right).
> 3. Click the **More...** tab, then **Grant Third Party Access**.
> 4. Enter Check's details: Username **CheckWV**, Email **[tax@checkhq.com](mailto:tax@checkhq.com)**.
> 5. Set the access level to **File and Pay**.
> 6. Confirm the begin date is for the current year and upcoming filing periods.
>    Access can have an end date or extend indefinitely.
> 7. Submit.

### No Action Needed (Check Sets These Up)

For these agencies, Check establishes access for you, usually through an
enrollment file or a signed Power of Attorney completed during onboarding. No
portal action is required on your end:

* Arkansas - Division of Workforce Services (AR SUI)
* Connecticut - Paid Leave (CT PFML)
* Florida - Dept. of Revenue (FL SUI)
* Louisiana - Wage & Tax System (LA SUI)
* Massachusetts - Dept. of Unemployment Assistance (MA SUI)

## Required for Amendments and Tax Notices

You don't need these to file a normal return. They become required the moment an
amendment, refile, SUI rate exchange, or agency notice comes up, at which point
we'll reach out and we can proceed once access is granted.

> **Alabama - Dept. of Revenue (AL SIT)**
>
> You'll need your **Sign-on ID** and **Access Code** (both are all numbers and
> are different from your company's user ID login). You should have received
> these in a letter from the agency at registration. If you don't have them,
> call the agency at **334-242-1170** and request they be emailed to you.
>
> 1. Navigate to **Other Actions → Manage Third Party Access to my accounts**.
> 2. Set **Allowed = Yes** (confirm when prompted).
> 3. Set **Default Access = Third Party**.
> 4. Set **Default Account Access = Full Access**.

> **Alabama - Workforce (AL SUI)**
>
> This agency requires a **notarized Power of Attorney** for Check to gain
> account access. Email Dripos Payroll at
> [payroll@dripos.com](mailto:payroll@dripos.com) if you aren't already
> working with us on it.

> **California - Employment Development Department (EDD)**
>
> So Check can verify your account, provide **one** of the following:
>
> * The **Zip Code** used when your EDD registration was completed (found on a
>   letter from EDD if you're unsure)
> * **Total Subject Wages** reported on one of your last three DE 9C filings
> * The **Reserve Account Balance** from your most recent DE 2088
> * Any one of the **last five payment amounts** received by EDD
> * Confirmation that this is a **brand new registration** and none of the above
>   apply

> **Colorado - Dept. of Revenue (CO SIT / notices)**
>
> **Check's identifier:** login **Checkhq**
>
> 1. Log in at **Colorado.gov/RevenueOnline**.
> 2. Click **Manage My Profile**, then **More…**.
> 3. Click **Grant Third Party Access** in the Access box, then **Next**.
> 4. Enter the following and click **Submit**:
>    * Check's login = **Checkhq**
>    * Access level = **ALL ACCESS**
>    * Access start date = the first day of the first quarter you ran payroll
>      with Check
> 5. Verify via **Manage My Profile → More… → Manage Third Party Access**.

> **Georgia - Dept. of Labor (GA SUI)**
>
> Provide the answers to these security questions so Check can gain access:
>
> * The zip code of the business mailing address
> * The zip code of the GA principal location address
> * Your account's current tax rate
> * Your account's previous tax rate
> * Your SIDES e-Response access code

> **Indiana - Uplink Employer Self Service (IN SUI)**
>
> **Check's identifier:** Agent ID **120389**
>
> 1. Log in to **Uplink ESS**.
> 2. Go to **Maintain Account → Third Party/Agent Info**.
> 3. Click **Add TPA** and enter Agent ID **120389**.
> 4. Click **TPA Search**.
> 5. Under Authorization level, select **Tax TPA**.
> 6. Check the **Important Information** box and click **Assign**.

> **Iowa - Workforce Development (IA SUI)**
>
> **Check's identifier:** Agent Number **R2579839**
>
> **Option 1: Assign Agent**
>
> 1. Log in to **myIowaUI**.
> 2. Click **Assign Agent** in the left sidebar.
> 3. Enter Check's Agent Number **R2579839**.
> 4. Under Assign UI account roles, select: Manage Payments, Submit/change Wage
>    Detail, and View Transaction History.
>
> **Option 2: Power of Attorney.** Complete and return Form **68-0092**
> (Declaration of Power of Attorney).

> **Michigan - Treasury Online (MI SIT)**
>
> This is a Check action, but Check needs the answers to the agency's security
> questions. Provide the following:
>
> * The house or building number portion of the business's legal address
> * The business phone number (excluding extension)
> * The business's filing frequency
> * The business's ownership type (LLC, Foreign C Corp, Domestic C Corp, S
>   Corp, etc.)
> * The business's fiscal year end month
> * The taxes the business is registered for in Michigan
> * The total Michigan income tax withheld per W-2 and 1099 forms, reported on
>   line 18 of the most recently filed SUW Annual Return (Form 5081)
> * The business's NAICS code

> **Missouri - UInteract (MO SUI)**
>
> **Check's identifier:** Agent ID **834490700**
>
> 1. Log in at **uinteract.labor.mo.gov**.
> 2. Go to **Account Maintenance → Third-Party Details**.
> 3. Click to add a new TPA and enter agent ID **834490700**.
> 4. Specify the access type: filing wage reports, making payments, and bulk
>    filing.
> 5. Review and submit.

> **Missouri - Dept. of Revenue (MO SIT)**
>
> **Check's identifier:** User ID **MOCheckTech** · Registration Confirmation
> **9901003777303**
>
> 1. Log in to **MyTax Missouri**.
> 2. Click **Profile Information** and select **Manage Authorized Preparers**.
> 3. Click **Add New Authorized Preparer**.
> 4. Enter User ID **MOCheckTech** and Registration Confirmation
>    **9901003777303**, then click **Next**.
> 5. On the User Details page, select the business.
> 6. For the Start Date, enter today's date or a historic date up to three years
>    prior. Leave the End Date blank.
> 7. Open the **Apply a Template** dropdown and select **Payroll Access**.
> 8. Click **OK**, then **Save**, then **Confirm**.

> **New Mexico - Taxpayer Access Point (NM SIT / Workers' Comp)**
>
> **Check's identifier:** Taxpayer logon **[tax@checkhq.com](mailto:tax@checkhq.com)**
>
> 1. Log in to your **NM TAP** account.
> 2. Click **Manage My Profile** (top right).
> 3. Click **More Profile Options...**
> 4. Click **Manage Third Party Access** in the Access panel, then **Add**.
> 5. Grant access using: Taxpayer's Logon **[tax@checkhq.com](mailto:tax@checkhq.com)**, Account
>    **Withholding Tax**, Access level **File and Pay**.

> **North Carolina - SUITS (NC SUI)**
>
> **Check's identifier:** Agent ID **18576**
>
> 1. Log in to your **NC SUITS** account.
> 2. Click **Account Maintenance**, then the **Agent Assignment** tile.
> 3. Click **Add Agent**, enter **18576** in the Agent ID field, and search.
> 4. On Assign Roles, check: Wage Reports, Payments, Account Maintenance, and
>    Tax Rate Information.
> 5. Enter the grant date. Do **not** enter an end date.
> 6. Click **Save**.

> **North Dakota - Taxpayer Access Point (ND SIT)**
>
> Provide Check with:
>
> * Your **Entity Type**: Association, Corporation, Government, Individual,
>   Limited Liability Co., Partnership, Sole Proprietor, Transmitter, or Trust
> * A **Letter ID** from a recent letter issued on the account
>
> Then approve the requested access in TAP.

> **Oklahoma - Taxpayer Access Point (OK SIT)**
>
> 1. Sign in to **OKTAP**.
> 2. Click **Allow Third Party Access**.
> 3. Create a **passphrase**.
> 4. Provide the passphrase to Check.
> 5. Check requests access using the passphrase.
> 6. Sign back in to OKTAP and grant **All Access** to Check.

> **Pennsylvania - Dept. of Revenue (PA SIT / myPATH)**
>
> > [!WARNING]
> >
> > Check must request access before you can assign it. If that request hasn't
> > been made, contact Dripos Payroll first.
>
> 1. Log in to **myPATH**.
> 2. Select **Manage My Profile** (top right), then the **More…** tab.
> 3. In the Access Management panel, select **Manage Third Party Access**.
> 4. Select the User ID in question.
> 5. Locate the account that needs access and choose the correct access level.

> **Pennsylvania - Office of Unemployment Compensation (PA SUI / UCMS)**
>
> **Check's identifier:** Representative Identifier **9318336670**
>
> 1. Log in to **UCMS**.
> 2. Click **Employer Profile** in the left sidebar.
> 3. Click **Manage Representative**, then **Add New Representative**.
> 4. Complete the following **three times**, once per permission, each time
>    entering Rep ID **9318336670** and today's date:
>    * Select **Contribution Rate Information**, then Submit
>    * Select **Delinquencies and Account Discrepancies**, then Submit
>    * Select **Filing Quarterly Reports and Adjustments**, then Submit

> **Philadelphia, PA - Philadelphia Tax Center**
>
> Check requests access directly through the Philadelphia Tax Center. You'll
> receive a **physical letter**, and you'll need to share the **Letter ID** from
> that letter back with Check to complete the request.

> **Tennessee - Dept. of Labor & Workforce Development (TN SUI)**
>
> If a previous TPA is linked to your account, it must be removed before Check
> can be added:
>
> 1. Log in to the Employer e-Services portal on **Jobs4TN.gov**.
> 2. Go to **Account Maintenance** or **Access Management**.
> 3. Select **Manage Third Party Access**.
> 4. Set the access option to **No**, or uncheck the specific TPA and
>    permissions you want to revoke.
>
> If an unauthorized TPA remains listed, contact TN DOL & WD at **(844)
> 224-5818, option 2**.

> **Texas - Workforce Commission (TX SUI)**
>
> 1. Log in to your **TWC online services** account.
> 2. Click **User Admin**, to the right of the My Home tab.
> 3. Select **Applicant List** under Quick Links. You should see "Kohl, James;
>    Check Technologies."
> 4. Under Action, click **Review**. If the entry is absent, Check hasn't been
>    able to request access. Verify you've set up an administrator for your TWC
>    account.
> 5. On Review Applicant, click **Approve**.
> 6. On User Permissions, check: Manage Wage Reports, Make Payment, and View
>    Payment.
> 7. Click **Submit**.

> **Vermont - Dept. of Taxes (VT SIT)**
>
> **Check's identifier:** User Name **CheckVT**
>
> 1. Log in to **myVTax**.
> 2. Click the **I Want To** tab, then **Manage Third Party Access**.
> 3. Click **Add or Update Access**.
> 4. Enter User Name **CheckVT**.
> 5. Select **Allow only this login to access my account(s)**.
> 6. Select the **Add Access** checkbox next to **Withholding**.
> 7. Select **All Periods**.
> 8. Set Access Level to **View, File Returns, and Make Payments**.
> 9. Click **Submit**.

> **Washington - Labor & Industries (WA L\&I)**
>
> This is a Power of Attorney-based authorization, not a portal TPA grant, and
> it's required for amendments. Check files WA L\&I on your behalf and no portal
> action is needed from you, but a few things must line up:
>
> * Check's authorized POA must be on file with the agency.
> * Your configured **Experience Factor** and **Risk Class Codes** must match
>   agency records.
> * If your L\&I EIN or PAC Code shows as "Applied For," that's flagged as a
>   blocker until the actual values exist.
> * Confirm your **UBI** and **PAC Code** directly with the agency if an invalid
>   data error comes up (the PAC Code is a secret code Check can't retrieve for
>   you).
>
> To expedite, you can submit the completed WA L\&I POA directly to the agency at
> **[QuarterlyFiling@Lni.wa.gov](mailto:QuarterlyFiling@Lni.wa.gov)** or fax **360-902-6787**.

> **Wyoming - Dept. of Workforce Services (WY SUI)**
>
> Provide Check's legal details to the agency where needed:
>
> * **Legal Name:** Check Technologies, Inc.
> * **EIN:** 83-4490700

### No Action Needed (Check Sets These Up)

For these, Check establishes access for you, typically through a signed Power of
Attorney from onboarding or an enrollment file. No portal action is required:

* Alaska - Labor and Workforce Development (AK SUI)
* Maryland - Beacon (MD SUI) *(an optional portal method is also available below)*
* Montana - Dept. of Labor (MT SUI)
* Ohio - Eric (OH SUI) *(an optional portal method is also available below)*
* Oregon - Employment Department (Oregon Combined)

> [!NOTE]
>
> If an agency requires a Power of Attorney, it must be signed by an
> owner/officer to be accepted. If it wasn't, the existing form is removed and
> you'll be asked to sign a new one at your next payroll.

## Optional

These aren't required to file or to resolve notices. Granting access lets Check
see your rates, balances, payment history, and return detail directly, which
usually means faster answers and fewer questions back to you.

> **Georgia - Dept. of Labor (GA DOL)**
>
> Grants visibility into balances, payment history, and rates. See the security
> questions under the amendments section above if Check requests access.

> **Illinois - MyTax Illinois (IL SIT / SUI)**
>
> 1. Log in to **MyTax Illinois**.
> 2. Go to **Settings → Manage Third Party Access**.
> 3. Set: Allow = **Yes**, Default Access = **Third Party**, Default Account
>    Access = **Full Access**.

> **Maryland - Beacon (MD SUI)**
>
> **Check's identifier:** Agent Account Number **MD3Z8J**
>
> 1. Log in to the **Beacon Employer Portal**.
> 2. Under Your Options, select **Account Maintenance**.
> 3. Under Employer Account, choose **Agent Assignment**, then **Add Agent**.
> 4. Enter Check's Agent Account Number **MD3Z8J**.
> 5. Upload the required Power of Attorney document.
> 6. Under Assign Roles, select: Wage submission (original and amended) and
>    Payment submission.
> 7. Enter a Begin Date; leave the End Date blank.

> **Massachusetts - Dept. of Revenue (MassTaxConnect)**
>
> Covers withholding and PFML.
>
> 1. Sign in at **MassTaxConnect**.
> 2. Click **Manage My Profile** (top right), then the **More…** tab.
> 3. Under Third Party Access, click **Assign Access Rights to a Third Party**.
> 4. Search for and select **Check**, then click **Next**.
> 5. Under Give Rights, select your withholding and PFML accounts.
> 6. From the Access Rights dropdown, select **File and Pay**.
> 7. Click **Next**, then **Submit**.

> **Massachusetts - Dept. of Unemployment Assistance (MA SUI)**
>
> **Check's identifier:** TPA ID **111213**
>
> 1. Log in to **UI Online for Employers**.
>
> 2. Go to **Account Maintenance → TPA Authorization**.
>
> 3. Click **New** and enter TPA ID **111213**.
>
> 4. Set the Beginning Date to today; leave the End Date blank.
>
> 5. Click **Add Roles** and select: Account Maintenance (Update and Submit),
>    Payments (Update and Submit), Employment and Wage Detail (Update and
>    Submit), and EMAC.
>
> > [!WARNING]
> >
> > Do **not** select any of these: Benefit Charges Protest Submission, Wage and
> > Separation Mailing, or any "View Only" role.

> **Minnesota - Dept. of Revenue (MN SIT)**
>
> This is separate from the Minnesota SUI grant above.
>
> 1. Sign in to your **MN DOR e-Services** account.
> 2. Select **Manage my profile**.
> 3. Click **Set up access with another business**.
> 4. Choose **Approve or Deny pending 3rd Party Access request to your
>    account(s)**.
> 5. From the Access Allowed dropdown, select **Yes**.
> 6. Set Access Type to **All Account Access** or **File**.
> 7. Review and click **Submit**.

> **Nevada - DETR Employer Self Service (NV SUI)**
>
> **Check's identifier:** Email **[tax@checkhq.com](mailto:tax@checkhq.com)**
>
> 1. Log in to **Employer Self Service** and click **More**.
> 2. In the Access Management tile, click **Grant Third Party Access**.
> 3. Select **User Information** and click **Next**.
> 4. Enter Check's email **[tax@checkhq.com](mailto:tax@checkhq.com)** (twice, to confirm).
> 5. Enter your Nevada unemployment account number.
> 6. Select the **Tax** checkbox, with Access Level **File Wage Reports and Make
>    Payments**.
> 7. Click **Next**, then **Submit**.

> **Nevada - Modified Business Tax (NV MBT)**
>
> > [!WARNING]
> >
> > Check must request access before you can approve it. If you don't see a
> > request, contact Dripos Payroll first.
>
> 1. Log in to **MyNevadaTax**.
> 2. Click **More** at the top of the page.
> 3. On the Access Management tile, click **Respond to Access Request**.
> 4. Select the option to **Approve**.

> **Ohio - Business Gateway (OH SIT)**
>
> 1. Check sends a request for access by email.
> 2. A filing administrator logs in to the **Ohio Business Gateway** and
>    approves it.
> 3. Grant **Service Area** and **Transaction Level** permissions to Check.

> **Ohio - The Source (OH SUI)**
>
> **Check's identifier:** Agent ID **6000013738**
>
> 1. Log in to **TheSource**.
> 2. Go to **Account Maintenance → Agent Assignment**, then **Add Agent**.
> 3. Enter Check's Agent ID **6000013738**.
> 4. Assign roles: Wage submission and Payment submission.
> 5. Set the Access Begin Date to the first day of the quarter Check began
>    withholding; leave the end date blank.
> 6. Click **Save**.

> **Eugene, Oregon - MUNIRevs**
>
> This is a Check-initiated action. Provide the following so Check can request
> access:
>
> * Your **Portal Account Number** (6 digits)
> * Your **Portal Activation Code** (6 characters)


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