How do I process pension payments through Breeze Payer?

After logging in to Payer, on the navigation panel to your left, click on Payments
On the payments page, click on New Payment to reveal the dropdown menu
From the options, click on Pension. You can choose to make a single or multiple payment
Once you decide on your preferred payment option, fill the Payment Details section then upload the data source of your payment in csv format. Ensure your csv file follows the format in the available template
Where there are errors on the csv file you uploaded, the errors will be displayed. Export to see the errors and address them on the initial csv file you uploaded. To reupload, click on the "X" beside the file name and you will be able to upload
After uploading the csv file without errors, click on Load Payment Data. Verify the information uploaded on the verification page then click on proceed
On the Summary & Approval page, select the funded account you want to pay with and choose the applicable approval workflow. Click on Process this payment
The pension payment will then go through approval and once approved, the pension will be remitted to the employee RSA

You cannot select a future month on the payment details section e.g selecting September when in August