Okla. Stat. tit. 56, § 56-240.22G: Financial institution data match reporting system -

Levy of match accounts.

Upon matching a delinquent obligor with a financial account, the

Division shall automatically issue a levy for each match account

unless after reviewing each data match, it is found that a levy

would be inappropriate under the particular circumstances, and there

is full and timely compliance with a court-ordered payment plan.

1. Such levy shall be valid for sixty (60) days. Upon receipt

of any levy, the financial institution shall:

a. immediately freeze all accounts of the obligor, up to

the amount of the lien,

b. hold funds in the accounts for twenty-one (21) days

before remitting payment to the Division, and

c. notify the Division if an account has been closed.

2. Except as provided in Section 240.22E of this title, the

financial institution shall not disclose information to the

depositor or account holder. Within three (3) working days after

levy is sent to the financial institution, the Division shall send

the levy to the obligor, with a notice that the obligor has ten (10)

days to request an administrative review of the levy.

3. Twenty-one (21) days after receiving the levy, the financial

institution shall remit funds, up to the amount of the lien, to the

Division, unless the Division has notified the institution that the

levy has been released in part or in full. The financial

institution shall remit any additional deposit made to a levied

account, up to the amount of the levy, for a period of sixty (60)

days after receiving the levy.