From the main menu on top, select Benefit Payments. A sub-menu will be displayed on the left.
Select Tax Directive Request Errors from the sub-menu on the left. The JU3SB Cancel Tax Directive Request screen will be displayed.
Select a Team from the drop-down list and click SUBMIT.
The JU3SB Cancel Tax Directive Request screen will be displayed.
This screen displays a list of the previous query requests for the Schemes linked to the Team selected.
To view details of a directive request, highlight a request and click OPEN. The JU3SA Tax Directive Request Query Select screen will be displayed.
To create a new query, select a Team from the drop-down list and click NEW.
The JU3SA Tax Directive Request Query Select screen will be displayed.
This screen displays a list of the Benefit Tax Directive records with a Status of C and for which the Membership to which it is linked is linked to a Scheme that is linked to the Team selected.
Select one or more records and click SUBMIT.
The JU3SB Cancel Tax Directive Request screen will display the selected item(s).
A new error file will be created with the information for each of the records.