Click to navigate to Payments
Click to navigate to Payroll Services
Click to initiate Salary File Upload
Select Template Name
Click to attach file
Select the Salary Month and Year from the dropdown
Click Submit to upload Salary File
Click to Confirm
Click to verify and authorize the files
Click on the File Upload tab to view the list of file uploads initiated
Right click on a record to view option to accept or reject the file
Or select transactions for verification using check box
Click to verify the file transactions
Click 'Accept' after verifying the transactions
If the transaction falls within the self authorization limit, RSA rolling number will be requested
Click Submit
Status will be 'Pending for Authorization' if transaction requires further approval
Click to view the transaction available for file authorization
Right click on a record to view option to authorize or reject the file
Or select transaction for authorization using check box
Click on Authorize button to authorize the transaction
Click to view the transaction available for release
Right click on a record to view context menu and click Release to release transaction
Or select transaction to Release using check box
Click to Release the transaction
Click to release the transaction
Click to reject the transaction
Click to reject the transaction
Enter the reason to reject the transaction
Click confirm to reject the transaction