Before you start:
• The employer profile currently exists in the ERIC.
• The employer has a new bank.
Steps:
(1) Navigate to the Organization Information section and select Organization.
(2) The ERIC displays the Employer Maintenance screen.
(3) In the Other Details panel select the bank tab.
(4) Click New.
(5) The ERIC displays the Organization Bank Maintenance screen.
(6) Enter routing number, organization plan, account number, account type, and effective date.
(7) Click Save.
What happens next:
• The new bank information is saved.
• The ERIC sends an email confirming change.
Other Related Information / Notes:
• The ERIC will send an email to the employer contact, role equal to PAM, and the employer role that made the change when a change to the employer profile has been successfully saved and changed.
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
•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