Purpose: The Modify Payment Wizard screen is the screen housing the wizard where internal staff members can modify existing payments in SUITS. The wizard contains the following steps:
1. Modify Payment
2. Payment Confirmation
The following information is needed in order for an internal staff member to modify a payment in SUITS:
•Employer account information
•Payment information
•New amount
•Reason for editing (to be added to the notes)
This wizard is viewable by staff members in the SUITS internal Staff Portal. Users will have to enter the employer portal through the staff portal in order to modify a payment, and will only be able to do so if they have the role necessary.
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