Process Name:

View Payments

Role:

Employer

Objective(s):

A user can utilize this function to view payments, request a refund or make a payment.

Before you begin:

An active employer has made a payment and wishes to view it.

What happens next:

Payment is viewed.

1

Select ‘Wage Summary’ on the left-hand menu.

SUITS displays the current wage summary of amounts due and payments received, broken up by the four quarters.

2

Select ‘Quarterly Calculation’ tab.

3

Select which year to review in the dropdown available.

4

Click the Search button.

The page refreshes with information specific to the year selected.

5

Select the Payment History hyperlink at bottom of screen.

SUITS displays the Payment Lookup screen.

6

Select the ‘Status Code’ as Paid in the search criteria.

7

Click the Search button.

SUITS displays the results of the search.

8

Select the Payment ID hyperlink to view additional details.

SUITS displays the Payment Detail Application screen.

9

View the record as needed.