How can I view my online Interim Statement?

  1. Hover over Employer E-Services. Under PAYMENTS, select Interim Statement.

    OR

    On the Home Page, select the Statements icon.

  2. Fill in the Account Interim Statement information:

    1. Employer – the employer you wish to view the statement details for.
    2. Start Date and End Date –provide the date range in which you would like to view your account statement.

    3. Please note. Only the Start Date is required.  If you do not select an End Date, the system defaults to today’s date.

      Click on ‘Generate Report’.

  3. The system returns your Interim Statement:

    1. Statement Summary Section – this section provides a summary of your Previous Balance, Charges/Debits, Payments/Credits and your New Balance for the selected date range.
    2. Statement Details Section - this section provides your transaction details.
    3. Payment Schedule – this section provides a payment schedule and indicates when payment is due.
    4. Make a Payment – click on this button to go the Payment e-Service.
  4. You can also print or email your report.

    1. Email – click this button to send your report to your email.
    2. Print – click this button to generate a PDF report.