Overview:
Payment records can be viewed in the ERIC as well as created. Once a payment record is created it can also be altered prior to processing when needed. Both can be done through the Payment Maintenance screen.
Steps:
1) Navigate to the Organization Information section
2) Select the Payment menu item.
3) The ERIC Displays the Payment Lookup screen.
4) Enter in required information and click New.
5) The ERIC displays the Payment Maintenance Screen.
6) Click Save to display invoice options
7) Select the invoice to be included in the remittance.
8) Enter/Update the required payment information.
9) Click Save.
10) Click Submit
What happens next:
Payment record has been created or updated in PERIS.
Related Topics:
•View a Message on the Employer Message Board
•Delete a Message on the Employer Message Board
•Update Employer Demographic Information
•Create a New Address for Employer
•Update Existing Employer Address
•Create New Bank Record for Employer
•Update Existing Employer Bank Information
•Update Employer Contact Information
•Create and Maintain Payroll Schedules
•Create and Maintain Supplemental Insurance
•View Service Purchase Agreement Information
•Create New Enrollment Manually
•Upload Employer Reporting File
•Correcting Detail Record Errors
•Correct and Maintain Enrollment Detail Records via Enrollment Detail
•Correct and Maintain Demographic Detail Records via Demographic Detail
•Resolving Payroll Detail Errors
•Maintain Employment History Status
•Manually Process Employer Reporting Data
•Process Employer Adjustment File
•Correct Adjustment Detail Records via Adjustment Detail
•Create Adjustment Detail Record