MetLife Remittance Record
The PYRESRWAMR process creates two files and a report of the MetLife benefits that were taken during payroll. The primary file is created so the district can send back the actual MetLife amounts.
Setup
The MetLife remittance record requires the following common codes to be set up.
Process
PYRESRWAMR creates a report and two files, one of which can be used to remit to MetLife.
The process uses standard selection criteria to determine which employees will be included. In addition, a payroll period needs to be provided so the process selects the data from the appropriate timeframe. The control number and report date are used in the header record of the remittance file.
The report is informational only; it lists what is in the remittance file.
The first file that is created by PYRESRWAMR is a text file that is used to remit to MetLife to show what transactions happened during payroll.
The second file is a RECON file to help with data reconciliation. It contains pertinent information for reconciliation including the SSN, employee name, and deduction amounts.
