To make an Adhoc contribution, the employer should;
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Select Create an Adhoc Contribution from the home page
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Chose a pay period or enter in the specified period dates. Select Automatically Detect file. Enter the file name (this should be easily identifiable in Contribution History for future reference) in the blank box and then hit Next
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Once in the grid view, select Add Member button and search for the existing member records in the Lookup existing member (typeahead search) field. This will add the member to the Contribution Grid. Repeat this for additional members as needed
- Once all members to be included are in the grid, fill out the contribution details and then submit the batch as normal.
- Payment for the batch (if required) will be by the same method as a File Upload for the employer (ie. Direct Credit or Direct Debit). This is confirmed on the submission screen.
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