Process - Medical Aid

Medical Aid is setup and processed in four steps.  

Step 1 - Setup the Medical Aid Scheme, Member types and Contributions

Step 2 - Setup the employee onto the scheme, 

Step 3 - Create the Transaction Code (See the heading 'Deduction - Medical Aid)

Step 4 - Process the Transaction code onto Payslip Input

For further information see this link.

MEDICAL AID ARREARS

We suggest that a separate 'Medical Aid Arrears' Transaction Code be created should you need to process arrears.  In this case follow the instructions given in Step 3, above, but this time allow 'Manual Edit'.

ERROR MESSAGES

See FAQ Topic - 'Error - Medical'