E-BUSINESS MANUAL SUBMITTIONS PRESENT POSTAGE HAND DELIVERY - - PowerPoint PPT Presentation
E-BUSINESS MANUAL SUBMITTIONS PRESENT POSTAGE HAND DELIVERY - - PowerPoint PPT Presentation
E-BUSINESS MANUAL SUBMITTIONS PRESENT POSTAGE HAND DELIVERY ONLINE SUBMISSIONS MANUAL CAPTURING PREVIOUS PROCESSING MANUAL A3 D- FORM SUBMISION MANUAL POSTAGE CAPTURING HAND DELIVERY PREVIOUS PROCESSING EXCEL D- FORM
PRESENT
MANUAL SUBMITTIONS
MANUAL CAPTURING HAND DELIVERY POSTAGE ONLINE SUBMISSIONS
PREVIOUS PROCESSING ¡
MANUAL A3 D- FORM SUBMISION MANUAL CAPTURING POSTAGE HAND DELIVERY
PREVIOUS PROCESSING ¡
EXCEL D- FORM SUBMISION WAGE CORRECTIONS MANUAL CAPTURING EMPLOYEE COMMENCEMENTS
CURRENT
¡ ONLINE SUBMISSIONS ¡ D-FORM AUTO MATCHING/INCOME
ONLINE PAY-OUT APPLICATIONS
EMPLOYER SICK LEAVE ANNEXURE A6 PAYMENT VOUCHER TERMINATION PAYOUT
WAY FORWARD
Ø Online Payment facility for the payment of Monthly Returns Ø System integration / interface possibility with Dept. Home Affairs – check validity of member data / status Ø Pay card integration with Online Ø Further enhancements to daily Individual Pay-out automation. Ø Increased Search + Load Speed
FUNDS ADMINISTRATION
* Introducing the pre-paid card program
* PAY – CARD SOLUTION
WHY PREPAID CARD SOLUTION
§ Administration efficiency: Ø No payment rejections Ø Payment details of member never change Ø Payments not linked to banking hours
- Payments queries resolved immediately
Ø Operational cost saving Ø Not reliant on employer to receive account details § Member loyalty: Ø Peace of mind to member:
- Ensuring frequent and on-time payments
- No debit orders to card, money is safe
Ø Secondary cards to family members
- Up to 4 secondary cards
Ø Member associated with a co-branded card
PRODUCT DESCRIPTION
Competitive pricing ATM cash withdraw Point of sale purchase Internet purchases Electronic funds transfer Secondary cards for family Internet banking All transactions secured by PIN where PIN pad present Mobile banking International usage No Overdraft/Debit
- rders
CARD IMPLEMENTATION
§ Distribution process – high level overview: Ø Receive cardholder/member details from NBCRFLI
- Compulsory minimum details required
- Referencing employer name/ branch region
Ø Personalized with member number and pre-allocate card
- Group cards per employer
Ø Bulk delivery to employer
- surplus cards to facilitate secondary card requests and
replacement cards Ø Employer issue card
- A representatives onsite where and if required
- Bulk collection of employee ID/passport