Manage Payment Functions Maintenance

Purpose: The Manage Payment Functions Maintenance screen is the screen where internal staff members can choose what type of batch deposit they would like to pursue. The options on this screen include:

•    Agent Payment Batch Header

•    Employer Payment Batch Header

This screen can only be accessed from within the SUITS Staff Portal.

 

Related Links

•      Create New Batch Payment Deposit

•      Edit Deposit Payment Details

•      View Deposit Payment Details