Page Comparison

Select Ad Hoc from the Remittance Type drop-down menu.

Then enter the Start and End Date of the remittance period
you would like to adjust.

Select Save and Continue.

In the Employee field, enter the total of all contributions that you will be remitting for the Previous Year Adjustment(s).

The Employer amount will automatically populate in the Employer field.

Then select Save and Continue.

Select Add Manual Entry to begin entering member level information.

Then add the Member’s contribution details in the appropriate fields.

Select Save to continue.

When the validations are complete, you may be presented with data warnings or data errors that need to be corrected.

You will need to clear the errors or warnings before proceeding to the next step.

Once any errors or warnings have been actioned, select Continue to proceed.

Next, select any Outstanding Invoices or Unapplied Credits (if there are any) that you would like to add to this remittance.

Once complete select Review.

Review the remittance information for accuracy.

To print a copy of the remittance information, select Print.

Then select Submit to send the information to HOOPP.

The submission now appears on the Remittances listing page.

Select the listing to see a summary on the right.

Then click on the HOOPP Insight logo to return to the Dashboard homepage.