This screen displays the payment history details. This screen is split into two sections: Payment Information and Reinstatements Paid.
Bank Account: This is the bank account from which the payment amount is withdrawn.
Submitted Date: This is the date you submitted the payment record to LAGERS.
Processed Date: This is the date LAGERS processed the payment record.
Payment Date: This is the date on which you authorized LAGERS to withdraw the funds.
Total Payment: This is the total payment amount made from this payment record.
Status: This is the status of the payment record (e.g., Processed, ACH Failed)
Statement Payment: This is the amount of the total payment that was allocated to the statement payment.
Unfunded Liability: This is the amount of the total payment that was allocated to unfunded liability.
Authorized By: This indicates which Eclipse Employer Web Portal user was logged in when the Authorization checkbox was checked and the Make A Payment record was saved upon someone from your organization initiating the payment.
LAGERS ID: This is a unique identification number assigned by LAGERS to each member.
Employee Name: This is the name of the employee for whom the reinstatement was paid.
EE Amount: This is the amount the employee paid for the reinstatement.
ER Amount: This is the amount the employer paid for the reinstatement.