The Manage Payees process provides access to the selected payee's lumpsum and/or monthly pension amounts, and other pension-related data in the disbursements folder. From this process you may modify pension, tax and/or payment instructions and view the payee's cheques and tax slips history.
The individual process events in the Manage Payees process are not meant to be run in sequence.
Host Events |
Description |
Supporting Views |
Displays the Pensioner Account browser. This browser is automatically populated when the member retires and a pension is set up. |
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Displays the tax instructions set up in the Benefit Disbursement Wizard (often called Final Processing) when a member's retirement is being processed. |
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Displays the payment instructions set up during Final Processing when a member's retirement is being processed. Data include instructions for payment type,and payment method. |
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Displays the deduction instructions including the deduction amount and from which account it would be paid. |
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This browser displays information about the optional form chosen by the member and includes the pension start date, the J and S percentage and the total number of payments received. |
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Displays a record for each cheque showing the Cheque ID, Payee, Payment Date, etc. |
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Displays a history of all tax slips that have been 'Saved as final' in the Tax Slips batch. |
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Displays records of lump sum payment records, such as contribution refunds or small pension 'force cash out' payments. |
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For more information, see About Web Administrator Processes.
Build 1136