Entering Billing Information

Use the following procedure to enter billing information.

To enter billing information

1. Navigate to the Group Pensions screen.

2. In the Group Pensions list, select a group pension plan and drill down on the plan # link.

3. Click the Bill To view tab.

4. In the Pay Plans list, create the appropriate number of pay plans by adding a record for each plan and completing the necessary fields.

5. Scroll down to the lower applet and enter the required information to complete the payment information.