Background: PAYE service roles: PAYE processing officer

The PAYE processing officer role gives update access to the following functionality

Accounting
Contact History
Debits & Credits (excluding the screen relating to the cancellation of a payable order, which is view only and all screens relating to the R400 checks, which are prohibited)
Employments
IABD (Income, allowances, benefits and deductions)
Individual
In-Year Forms
Merge
Open Case
Reconciliation
Targeted Review Forms
Tax Coding
User Calculation Assistant (UCA)
Tax Tables
Trace & Match
Work Items

This role gives view only access to the following functionality

Debits & Credits (the screen relating to the cancellation of a payable order)
Outstanding Debt
Real Time Information

This role prohibits access to the following functionality

Debits & Credits (all screens relating to the R400 checks)

This role allows you to update an individual’s record and initiate both the In Year Reconciliation and End of Year Reconciliation functions which are the triggers for a PAYE repayment being made.

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