Updating Check Mailing Addresses
SPPS Web allows users to update and/or verify check mailing addresses and financial institution/organization details related to payment or adjustment transactions.
SPPS Web obtains check mailing addresses or financial institutions/organizations from details stored in the PPS database. While the details are used to process payment and/or adjustment transactions in SPPS Web , no changes occur to the address in the PPS database. For more information on check mailing addresses, see Information Research/Inquiry System (IRIS) Program IR124, Address/Check Information.
To Update Check Mailing Address or Financial Institution/Organization Details:
- Search for the related transaction using the instructions under Searching for Record Details. The Adjustment List page is displayed showing all transactions for the specified employee.
- Select . The Check Mailing Address page is displayed.
- Complete the fields as indicated for the specified transaction page.
- Select to remove mailing address information if the Routing Information section contains a route and account number.
- Complete the applicable fields on the Check Mailing Address page.
- After the information is entered, select
OR
Select any
to cancel the action and return to a previous screen. to apply the information and update the record. After the transaction has successfully processed, a checkmark will display in the check box of the applicable transaction page (i.e., Annual/Restored Leave Payment page) to indicate that an address verification was performed.
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