Purpose: The Agent Lookup screen is where an internal staff member can search for and navigate to agent accounts. After using search criteria to search for the agent, the staff member would be directed to the Agent Portal. This screen can be accessed in the SUITS internal staff portal.
Related Links
•Agent Submits Wage Report by Uploading File
•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 a Credit Card
•Agent Makes a Manual Allocation Payment Using a Payment Voucher for Check
•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 a Credit Card
•Agent Submits a Payment Allocation File and Payment Using a Payment Voucher for Check