To upload a medical deduction file from your medical coverage provider, follow the steps below in Portal.
📌Note: If you use Back Office, follow these steps.
Click Uploads then under Employee Uploads, click Load new deductions details.
From the File Type drop down menu, select Load New Medical Insurance Details.
Tto select the file, click Browse then click OK.
To update the installment details for an individual employee, follow these steps.
📌Note: VHI Deductions can only be imported via Back Office.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Deductions then for the relevant medical insurer entry, click the three dot icon.
Click Edit then update the No. of instalments field.
Click Save.