UIF COVI D-19 TERS ERROR CODES: FAILED BANK VERIFICATION

UIF COVI D-19 TERS ERROR CODES: FAILED BANK VERIFICATION

UIF COVI D-19 TERS ERROR CODES: FAILED BANK VERIFICATION

Purchasers will see a message on their profile indicating failed financial institution verification by means of our automated course of. The UIF- has since put in place a guide financial institution verification course of to help employers.

Please additionally be aware the next factors when choosing the guide verification course of:

1. The guide financial institution verification must be carried out on banking particulars connected to names and accounts with non AVS and AVS collaborating banks.

2. Financial institution verification letters no older than 3 months have to be used to the beginning course of.

3. This course of applies to employers which have chosen cost medium 2.The person cost underneath cost technique 3 will comply with our regular computerized cost course of which is in place for people that apply for regular claims.

Steps to conduct Covid-19 TERS guide financial institution verification for cost medium 2

1. Name the Contact Centre 0800 030 007 and choose the TERS choice on the IVR. Communicate to an agent and inform them you need to do guide financial institution verification.

2. There shall be safety questions that shall be posed to the employer in an effort to help additional.

The Banking verification course of will comply with the beneath:

Financial institution affirmation letter should not be older than 3 months.
Buying and selling as title, ought to match the affirmation letter title.
 If relevant, the Financial institution Account profile title have to be a match.
CIPC/ID/ should match each the Covid-19 TERS portal and our back-end CRM system
Account quantity should match on the Covid-19 TERS portal.
Financial institution Title should match on the Covid-19 TERS portal.
Account sort should match on the Covid-19 TERS portal.

UIF COVI D-19 TERS ERROR CODES: FAILED BANK VERIFICATION

BANK VERIFICATION
ERROR_DESC
Definition
Motion

FAILED financial institution verification – Failed computerized financial institution verification – Please name the decision centre to begin the guide financial institution verification.
Invalid Department Code – Incorrect Department code – Please name the decision centre to begin the guide financial institution verification.
Financial institution Title not discovered – No financial institution Title discovered – Please name the decision centre to begin the guide financial institution verification.
Account Quantity not discovered – No account quantity for the worker discovered –  Please name the decision centre to begin the guide financial institution verification.
Account Sort not discovered –   No account sort discovered. That is necessary data – Please name the decision centre to begin the guide financial institution verification. Please name the decision centre to begin the guide financial institution verification. Please name the decision centre to begin the guide financial institution verification.
Department Code not discovered – NO department code discovered – Please name the decision centre to begin the guide financial institution verification.

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