Payment Enquiries (Annuity)

Applies for Type of Run:

-  ANNUITIES

Select Payment Enquiries from the sub-menu on the left. 

The Payment Enquiries screen will be displayed.

Select the required criteria (optional).

Click SEARCH.

The search results will be displayed on the lower portion of the screen.

The following columns are displayed:

-          Type

-          Reference

-          Unique ID *

-          Surname

-          Name

-          Date of birth

-          ID

-          Third Party Payee

-          Effective date

-          Account number

-          Deductions

-          Graded tax

-          Tax

-          Net Payment

-          Payslip_id

-          PDF

* Refer to

Annuity Payments

Client Enquiries

Payment Enquiries

Click the hyperlinked PDF alongside the required record. 

The Monthly Pensioner Statement will be displayed.

Note:

Depending on the record selected, either a single payslip or a group of payslips will be displayed.

This information can also be accessed via:

Processes

Regular Payments

Client Enquiries

      Payment Enquiries