Update to the Payment Link Screens

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October 3, 2014

 

Update to the Payment Link Screens

 

On September 29, an enhancement was introduced to the Payments link in the Employer Reporting website. This enhancement ensures your payment is credited to the right account.

 

Now, after you select the “Payments” link and then the “Make Payments” link, you will see this screen:

 

 

Enter Payment Information - Screenshot

  

Under the “Cash Receipt Type” drop down, make your selection. Then click on the “Change Receipt Type” button to proceed.

 

Make Payment Screen 

 

The next screen looks familiar. Complete the payments as always.

 

For complete instructions, see RIM Section 8.03.01.02: Make a Payment.

 

If you have any questions, please contact Employer Reporting at ORS_Web_Reporting@michigan.gov or (517) 636‑0166.