Salary Transfers
Before any garnishee order is
entered into our system, we
double-check the validity and
accuracy of the fees, interest,
and unpaid balances.
We process payments and
submit electronic remittances
out automatically.
Employers receive
comprehensive management
reports from us.
A Call Center supports this
program, answering questions
from staff, employers, lawyers,
and debt collection agencies.
Payments to
Creditors
Improve the way you treat your
creditors' payments.
Implement our creditors payments solution to improve the efficiency of your payment process while lowering costs. Our approach ensures that the creation of creditors' account information and the submission of payment files are both fully audited.
Implement our creditors payments solution to improve the efficiency of your payment process while lowering costs. Our approach ensures that the creation of creditors' account information and the submission of payment files are both fully audited.
Payroll deductions
Contribution schedules no
longer have to be faxed, mailed,
or emailed to third-party
organizations, instead it is
transfered via API integration
which ensures top level security.
It's never been easier to reconcile the tax deductions at the end of the month and pay them. We integrate seamlessly with your payroll to pay, produce, and apply electronic schedules for all payroll deductions.
It's never been easier to reconcile the tax deductions at the end of the month and pay them. We integrate seamlessly with your payroll to pay, produce, and apply electronic schedules for all payroll deductions.
Payroll deductions
Before any garnishee order is
entered into our system, we
double-check the validity and
accuracy of the fees, interest,
and unpaid balances.
We process payments and submit electronic remittances out automatically. Employers receive comprehensive management reports from us. A Call Center supports this program, answering questions from staff, employers, lawyers, and debt collection agencies.
We process payments and submit electronic remittances out automatically. Employers receive comprehensive management reports from us. A Call Center supports this program, answering questions from staff, employers, lawyers, and debt collection agencies.
A88 FORMS
There's no need to file AA88s
separately any longer.
Simply write down the special 19-digit Payment Reference Numbers (PRN) that appear on the AA88 form provided by SARS.
Send us a batch of payments, and we'll process individual or bulk AA88 payments on your behalf using our current system integration with SARS.
Simply write down the special 19-digit Payment Reference Numbers (PRN) that appear on the AA88 form provided by SARS.
Send us a batch of payments, and we'll process individual or bulk AA88 payments on your behalf using our current system integration with SARS.
Union Membership Administration
This membership administration
system allows trade unions,
associations, and other similar
organizations to handle the
entire membership
administration process,
including the reconciliation of
member subscriptions from
payroll and bank accounts.
This includes everything from high level “dashboard” views to every level of detail needed to monitor, track, and forecast Union Membership payments and more
This includes everything from high level “dashboard” views to every level of detail needed to monitor, track, and forecast Union Membership payments and more
Third-party Collections
PD Gatekeeper puts an intelligent system in
front of the payroll system. This would solve the
issue of third-party deductions.
All incoming third-party deductions will be intercepted by this process and carefully scrutinized before being passed on to payroll.
These validations are carried out in accordance with rules established by the employer and industry regulatory bodies. All invalid, double, and unaffordable transactions are filtered out and denied, with the proceeds being returned to the sender. This lowers the workload for both the employer and the employee.
All incoming third-party deductions will be intercepted by this process and carefully scrutinized before being passed on to payroll.
These validations are carried out in accordance with rules established by the employer and industry regulatory bodies. All invalid, double, and unaffordable transactions are filtered out and denied, with the proceeds being returned to the sender. This lowers the workload for both the employer and the employee.