Manage POI

The Manage POI option allows you to add a POI.

The following fields are available on the Manage POI page:

Bank Account Number

Enter the bank account number.

Bank Routing Number

Enter the bank routing number.

Billing Address 1

Enter the billing address.

Billing Address 2

Enter the second line of the billing address, if applicable.

Billing City

Enter the billing city.

Billing Name

Enter the billing name.

Billing Phone No.

Enter the billing phone number in (xxx) xxx-xxxx format.

Billing State

Select the billing State.

Billing ZIP Code

Enter the billing ZIP code.

Check Type

Select the type of check. This field defaults to Business. Valid values are:

• Business
• Personal

Comments

Enter any comments for the POI being entered.

EIN

Enter the Employer Identification Number (EIN).

Online System Access Indicator.

Select the online system access indicator. This field defaults to Yes. Valid values are:

• Yes
• No

POI Code

Enter the POI being added.

POI Effective Date

Enter the date the POI is effective in MM/DD/YYYY format.
OR
Use the calendar icon to select the date.

POI Effective End Date

Enter the POI effective date using the MM/DD/YYYY format.
OR
Use the calendar icon to select the date.

POI Name

Enter the name of the POI being added.

Premium Conversion From Date

Premium Conversion allows employees who are eligible for FEHB the opportunity to pay for their share of FEHB premiums with pre-tax dollars.

Enter the premium conversion from date using the MM/DD/YYYY format.
OR
Use the calendar icon to select the date.

Premium Conversion Indicator

Premium Conversion allows employees who are eligible for FEHB the opportunity to pay for their share of FEHB premiums with pre-tax dollars.

Select the premium conversion indicator. This field defaults to Yes. The valid values are:

• Yes
• No
• Mandatory

Premium Conversion to Date

Premium Conversion allows employees who are eligible for FEHB the opportunity to pay for their share of FEHB premiums with pre-tax dollars.

Enter the premium conversion to date using the MM/DD/YYYY format.
OR
Use the calendar icon to select the date.

Status Indicator

Select the status from the drop-down. This field defaults to Active. The valid values are:

• Active
• Inactive
• Cancelled
• Reinstated
• Terminated

Tribe

Select the tribe from the drop-down. Select the applicable tribe.

Type of Bank Account

Select the type of bank account. This field defaults to Checking. The valid values are:

• Checking
• Savings