From this screen you may perform a search and open a payment history record to view payments previously remitted to LAGERS using the Eclipse Employer Web Portal. This screen is split into two sections: Criteria and Search Results.
Payment Date (From): Used when searching for records within a specific date range, this limits the earliest date to include (in this case, the earliest date a payment was made). Use this field in conjunction with the Payment Date (To) field.
Payment Date (To): Used when searching for records within a specific date range, this limits the latest date to include (in this case, the latest date a payment was made). Use this field in conjunction with the Payment Date (From) field.
Status: This is the payment status on the payment record. You can use this field to search for all payment records in a particular status (e.g., ACH Failed).
Status Date: This indicates the date the status last changed.
Status: This indicates the status of the payment record.
Bank Account: This indicates which bank account the payment was, or will be, withdrawn from.
Amount: This indicates the amount the payment was for.