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    PUBLIC SCHOOL EMPLOYEES’ RETIREMENT SYSTEM (PSERS)

    Payer Express

    Effective February 27, 2026, all schools making payments to PSERS will use the Payer Express system.  Payer Express will allow employers to make payments to PSERS and have those payments applied to specific charges within their PSERS accounts. 

    Listed are some highlights you should be aware of:

    1. You will need to give your bank a new Company ID, or Sender ID.  This new ID is 9231739115.  This ID is used if you have a debit block or filter on your account.
    2. Each Business Manager currently set up in V3locity will be set up in Payer Express.
    3. The User ID will remain the same.  It is PSERS#### (the #### represents your 4-digit employer code).
    4. The initial default password is Psers072$
    5. You will need to reset your password at your first log-on to the Payer Express website.
    6. If your temporary password has expired, click Password Help? and follow the steps to reset your password.
    7. Payments can be made to specific transactions based on the Trans #, Transaction Type (Work Report, Work Adj, etc.), or continue to have your payments applied to the oldest charges in your account (Oldest Open Receivable(s)).

    Payer Express Training

     

    Payer Express Additional Information