Transfer Payment for Retirement Allowance



This section explains how to effect remuneration. The steps are as follows:

  1. Create a file containing all transfer data for the selected employees.
  2. Using this file, create a transfer medium, in the appropriate format, perform a data medium exchange with the bank.


In the System, the work steps Creating file for transfer and Creating transfer medium are linked procedures within a single payment run which you must perform directly in sequence.

See also:

Creating File for Retirement Allowance Transfer

Creating Transfer Medium for Retirement Allowance