To access this sub module, click on: Front Office Module Management-> Operations -> Super Saver Payables -> Origination.
The following screen will open up:
To originate a liquidation entry, click on the Add New button to the bottom right of the screen to open the following window:
On the above screen, fill the following:
Full Account Number - click on the look up icon to open the following Customer Account Look Up dialog box:
From the above list, select the customer whose super saver interest is to be paid.
Alternatively, type in a search filter then refresh to retrieve the specific customer whose payment is to be originated.
Once the data is retrieved, select the super deposits account option.
Account Status - data will be automatically populated to this field when the account number is selected.
Account Remarks - data will be automatically populated to this field when the account number is selected.
Product Name - data will be automatically populated to this field when the account number is selected.
Customer Name - data will be automatically populated to this field when the account number is selected.
Employer Name - data will be automatically populated to this field when the account number is selected.
Customer Type - data will be automatically populated to this field when the account number is selected.
Customer Serial Number - data will be automatically populated to this field when the account number is selected.
Identification Number - data will be automatically populated to this field when the account number is selected.
Member Number - data will be automatically populated to this field when the account number is selected.
Account Number - data will be automatically populated to this field when the account number is selected.
Personal File Number - data will be automatically populated to this field when the account number is selected.
Book Balance - data will be automatically populated to this field when the account number is selected.
Interest - data will be automatically populated to this field when the account number is selected.
Withholding Tax Amount - data will be automatically populated to this field when the account number is selected.
Remarks - Type in the appropriate origination remarks into this field.
Once done, click on the create button to save the data into the system.
On successful completion you will get a pop-up message confirming that the operation was successful.
