You can view all payslips produced for a selected annuitant or beneficiary.
For annuitants, the menu option is selected from the JU4DC Membership Payment Maintain screen.
Refer to
Processes
Regular Payments
Annuitant Update Types
Annuitant Update Type: Annuity Amount
For beneficiaries, the menu option is selected from the Beneficiary Payment Maintain screen.
Refer to
Processes
Regular Payments
Annuitant Update Types
Annuitant Update Type: Beneficiaries
Select the required annuitant (or beneficiary), then select View Batch Payslips from the sub-menu on the left.
The JU4DC Extract Batch Payslip screen will be displayed.
Enter the batch run effective date, then click EXTRACT.
If the system cannot retrieve any data, a message will be displayed in a PDF format document.
Re-enter the payslip effective date, then click EXTRACT.
The Payslip Details screen will be displayed.
To view the pensioner statement, click OPEN. The Member Payslip screen will be displayed. This shows the actual payslip from the annuities batch run.
To open the payslip in MS Word (e.g. for printing), click CREATE.