Purpose: The Agent Home screen is the primary screen from which all Agent processes and tasks originate. The Agent Home screen is the first screen that appears after logging into the Agent Portal. The Agent Home Screen houses an Account Summary, Recently Accessed Employers, and an Employer Lookup feature. The agent’s username and last date of access are also included on this screen. This screen can only be accessed in the SUITS Agent Portal.
Related Links
•Agent Submits Wages via File Upload
•Agent Makes a Manual Allocation Payment Using ACH Credit
•Agent Makes a Manual Allocation Payment Using ACH Debit
•Agent Makes a Manual Allocation Payment Using Payment Voucher for Check
•Agent Makes a Manual Allocation Payment Using a Credit Card
•Agent Submits a Payment Allocation File and Payment Using ACH Credit
•Agent Submits a Payment Allocation File and Payment Using ACH Debit
•Agent Submits a Payment Allocation File and Payment Using Payment Voucher for Check
•Agent Submits a Payment Allocation File and Payment Using a Credit Card
•Agent Cancels a Pending Payment