How to access and use PARS
Note: PARS refers to Payments and Accounting Reconciliation System. If you haven’t been assigned access to PARS, contact your manager.
On your desktop
- select ‘Start’ at the bottom of the screen
- select ‘PARS’
- select ‘Cheque Enquiry’
- select ‘Serial Number’
- enter the payment serial number
- select ‘Submit’
- go to Step 2.
The screen will display the payment with either ‘Encashed’ or ‘Unpaid’ next to it
- the encashment amount will be displayed next to any payments with the word ‘Encashed’ next to them.