Make Paid Leave Payment

1. Enter your bank account information in the Routing Transit and Bank Account Number fields. Enter the Payment Effective Date, select the Account Type from drop down menu, and then click Next.
2. Review payment information, click Submit.
3. The Receipt of Payment page displays.

1. Enter your bank account information in the Routing Transit and Bank Account Number fields. Enter the Payment Effective Date; select the Account Type from drop down menu, and then click Next.
2. Review payment information, click Submit.
3. The Receipt of Payment page displays.

1. To pay the entire amount due on each employer account, select the Pay All Employer Accounts in Full link.
   If you are not paying the entire amount due on each employer account, edit the payment amount for each employer, and then click Make Payment.

NOTE: Under Search Payment Details, you can refine your search to look for one specific employer by entering the employer account number, the employer name, or, by checking the box Display accounts with debits only to view only your clients that have an amount due on their account.

If there are multiple pages, click Save before moving to the next page.

2. Enter your bank account information in the Routing Transit and Bank Account Number fields. Enter the Payment Effective Date, select the Account Type from drop down menu, and then click Next.
3. Review payment information, click Submit.
4. The Receipt of payment page displays.

1. The following warning message will display: "all unsubmitted payment details based on payment application file uploads and online edits $$ will be lost", click Submit.
2. The Agent Information page will display indicating all unsubmitted payment information has been deleted.

Agents can download a payment due file of all amounts due. We will accurately calculate amounts due, taking into consideration any outstanding fees, credits, along with the premiums due.

How to read the first line of the payment due file

Here is an example of the first line of the CSV file: AG000000, 12222025, 10

How to read the second and subsequent lines of the payment due file

Here is an example of the second and subsequent lines of the CSV file: 000000000, 340.00

1. Click Browse to locate your file. 
2. Select the name of the file to be uploaded, click Open. The title of your wage detail file should appear in the Browse box, click Submit. 
3. Review uploaded information, and then click Make Payment. 
4. Enter your bank account information in the Routing Transit and Bank Account Number fields. Enter the Payment Effective Date; select the Account Type from drop down menu, and then click Next. 
5. Review electronic check information, and then click Submit. 
6. The Receipt of Payment page displays.