Before you start:
• The employer profile currently exists in the ERIC.
• The employer’s bank information has changed.
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) Open the bank you wish to update.
(5) The ERIC displays the Organization Bank Maintenance screen.
(6) Update Address.
(7) Click Save.
What happens next:
• The updated 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
•Create New Bank Record for Employer
•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