Purpose: The Suspend Account Wizard works through the process of Inactivating an Active Employer Account. This wizard is accessed in the Employer Portal by Internal Staff from the Your Options menu by clicking Account Maintenance and then clicking the Inactivate Employer Account hyperlink. This wizard contains the following steps to inactivate an employer account in SUITS:
•Employer Inactivation Information
•Employer Confirm Details
•Submit
•Confirmation of Inactivation of Account
The following information is needed to complete the inactivation of the employer account:
•Reason for Inactivation
•Inactivation Effective Date
•Date of Last Wages Paid
•Contact Information for the Employer
This screen can be accessed in the SUITS internal Staff Portal.
Related Links
•Employer Requests Account Inactivation