Tax Directive Request Response File

From the main menu on top, select Benefit Payments.  A sub-menu will be displayed on the left.

Select Tax Directive Request Response File from the sub-menu on the left.  The JU3SF Tax Directive Request Response screen will be displayed.

Select a Team from the drop-down list and click SUBMIT.

The JU3SF Tax Directive Request Response screen will be displayed.  This screen display a list of the files that have been processed for the Schemes linked to the Team selected.

To view details, highlight a line and click OPEN.

The JU3SF Tax Directive Request Detail screen will be displayed.

To create an IRP 3e document, highlight a record and click EXPORT.

The system will find the Document Template with a Process Type of BEN PAYMENT and a Template Type of IRP3E and create the IRP 3e document for the selected record.

Search

In order to search for a directive request file, click SEARCH.  The JU3SF Tax Directive Request Search screen will be displayed.

Capture the required data into one or more of the fields and click OK.