Purpose: The Employer Payment Detail screen is where agents can view the details of payments made on behalf of employers. This includes the employer accounts that were included in the payment, the amount of the payment, and the status of the payment. This screen can only be accessed in the SUITS Agent Portal.
Related Links
•Agent Makes Payment using ACH Credit
•Agent Makes Payment using ACH Debit
•Agent Makes Payment using Credit Card
•Agent Makes Payment using Paper Voucher for Check
•Agent Submits Payment Allocation File using ACH Credit
•Agent Submits Payment Allocation File using ACH Debit
•Agent Submits Payment Allocation File using Credit Card
•Agent Submits Payment Allocation File using Paper Voucher for Check