To view a client's super guarantee account details:
- select a client
- select Accounts and payments then Super guarantee accounts to display
- Account name – select to view an account
- Overdue amount
- Not yet due
- Payment plan – to view an existing payment plan
- select an Account name to view a list of transactions. You can
- select the Payment plan link if there's an existing payment plan
- Filter to sort by Processed date or Effective date and the date range
- select Print friendly version to print or save in HTML or CSV.
When an account is in debt, a link to the general interest charge (GIC) calculator will be available.