This document will provide guidelines for handling payments received in an Amnesty month in SePuede.
If you encounter any issues or need additional help, please submit a support request for assistance.
Click here to view or download the document.
Support and Training Center
Related Articles
- Add a Worker - Full Guide
- Add an Employer - Full Guide
- Adding Groups - Full Guide
- Adjusting Folder Notification Settings in Box
- Applying Employer Credit to Existing Balance - Full Guide
- Assessing an Individual Worker
- Assigning Securities - Full Guide
- Batch Type Summary - Full Guide
- Benefit Fund Processing - Full Guide
- Best Practices for Managing Batches
- Billing Type - Status Reason - Billing Reason
- BUL Process - Full Guide
- Checkoff Reconciliation Guides
- Dues Cards & Other Attachments - Full Guide
- Duplicate Record Cleanup Guide
- Employer Payments - Full Guide
- Entering Payments for Checkoffs Posted without Payment in TIMSS - Quick Guide
- Entering Worker Credits from TIMSS - Full Guide
- Exporting & Saving Reports and Queries - Quick Guide
- Find A Worker - Full Guide
- Find an Employer - Full Guide
- Group Adjustments - Full Guide
- Group Assessments - Quick Guide
- How-To: Create Mailing Labels from Excel
- IQA Training Documents
- Mass Attachments – Full Guide
- Mass Status Reason Changes - Full Guide
- Matrix - Add a Worker Record
- Membership - TIMSS View Summary