Payment Wizard

Purpose: The Payment Wizard screen is the screen housing the wizard where employers can make payments in SUITS. This will only be accessible if there is a payment due. The wizard contains the following steps:

1.    Payment Account Summary

2.    Payment Method (which includes payment amount)

3.    Employer Payment Details

4.    Payment Verification

5.    Payment Confirmation

The following information is needed in order for an employer to make payments in SUITS:

    Payment amount

    Payment method

    Payment details

This wizard is viewable by employers in the Employer Portal in SUITS.

 

Related Links

      Submit Payment by ACH Credit

      Submit Payment by ACH Debit

      Submit Payment by Paper Check

      Submit Payment by Credit Card

      Cancel Pending ACH Debit Payment

      Edit Pending ACH Debit Payment