Make A Payment
Once you have successfully submitted your employee roster through the Employer Portal, you must make a payment within 30 calendar days of roster submission. Also be sure to make your payment within the applicable payment deadlines under the San Francisco Health Care Security Ordinance (HCSO). If you have questions about HCSO payment deadlines, contact the San Francisco Office of Labor Standards Enforcement at HCSO@nullsfgov.org or visit the HCSO website at: https://sfgov.org/olse/health-care-security-ordinance-hcso.
We offer two ways for you to make a payment:
1. By Mail
Make your check payable to San Francisco City Option. Include the Roster ID Number on the check. Mail your check to:
San Francisco City Option
P.O. Box 194367
San Francisco, CA 94119-4367
Online payment is available as an electronic funds transfer (EFT). You will need your company’s bank routing and account number.
After you submit your roster, the Employer Portal will automatically direct you to the online payment screen. If you want to pay online at a later time, you may log back in to the Employer Portal when you are ready to pay and select the ‘Manage Rosters’ menu option. Click on the ‘Pay Now’ link corresponding to the roster you want to submit payment for.
After Your Payment
The Health Care Security Ordinance requires you to provide an Employee with a Health Care Payment Confirmation Notice after your first payment to the SF City Option Program on behalf of the Employee. You may deliver this notice to the Employee by mail, by email, or in person.