In this Solution Article, we will show you how the recruiter payments page works how to add recruiter payments.
RECRUITER PAYMENTS
- Recruiters can use this page to see a list of payments due.
- Recruiters will not have access rights to edit on the system. Any changes that need to occur have to be reported to H/O so they can edit the system
RECRUITER PAYMENTS PAGE
- The New Recruiter Payment button can be clicked to add a payment to the list for a specific recruiter.
- You will be taken to the New Recruiter Page where you can fill in the details for the new payment of the Recruiter
- After you click save you will be taken to this Payment details
- This page displays the payment data and payment status.
- If progress is made concerning the payment, you can add a New Recruiter Payment Status
- Here you can add the new status and save it to the specified Recruiter payment.
- The status can only be New or Paid
RECRUITER GENERATE BUTTONS
- There are two generate buttons, each producing an excel sheet.
- The Generate Bank Payment File button creates an excel sheet of all the payments crucial data.
- The payments on the excel sheet are all the payments due on the current day
- This excel sheet can only be generated after 12:00.
- After a sheet is generated the Generate Bank Payment File button is disabled, only one Payment File can be generated per Friday
- Generate eWallet Payment File also generates a excel sheet.
- This excel sheet can only be generated after 12:00.
- Generate eWallet Payment File button is enabled when the payment date is today, latest status is new and recruiters payment preference is EFT
