1. On the “Menu,” scroll down to “Compensation.

2. Click on “Pay Schedules” and select the arrow to reveal the options.

3. Click on “Regular.”

4. Then click on the three dots in front of the specific schedule you want to edit and click on “View Payments.”

5. From the list of options on the left side of the screen, click on “Pension Summary”.
​You will see a list with the breakdown of the amount you will be paying to each pension manager registered in your organization. “Unspecified PFA” means there are employees who didn’t register their pension account.

6. Click on "Prepare a schedule." and you will get a popup on your screen.

7. Clicking on "Confirm" means you agree to upload that pension schedule. The pension amount will then be added to your payment schedule and will be processed once you submit and approve that payment schedule.

NOTE: Your pension amount will appear as a line item under your payment schedule. Click on “Payouts” to view the schedule that includes the pension payment.