Click here to navigate to the Payments module
Click Initiate
Click Payroll Services
Click Pension Payments-GPSSA
Select the 'Template Name' from the list
Click 'Add' to attach as bulk file
Select debit information using the lookup
Select a debit account by double-clicking a row / record
Enter the 'Reference in your statement'
Click Submit to proceed further
Displays the details
Click to Confirm
Displays the confirmation details