Employer Account Modified Work List (Info)
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An entry will appear on the ‘Employer Account Modified’ Work List when a payment has been issued to a bank account other than the one specified when the funding application was originally captured. This is because the computer has been supplied with updated details.
Entries on this Work List must be reviewed and the employer contacted to establish if the updated bank details are the correct ones to be used for future funding payments, and the computer record updated if appropriate.
Manual deletion of work items from this Work List is permitted.
Every Work List provides the following information for each work item
- Reference
- Name
This Work List also provides the following additional information
- Reason for the entry
- Payment issue date
You can access the following functions direct from this Work List
- MAINTAIN FUNDING APPLICATION
- VIEW EMPLOYER ACCOUNT
- VIEW EMPLOYER DETAILS
- VIEW LINKED WORK ITEMS
