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BES-SSSNET

What is the
BancNet EDI System?
- It stands
for BancNet Electronic Data Interchange System.
- An EDI application
for the electronic transfer of information between employers,
SSS and depository banks.
- BancNet (the
VAN or service provider) provides the network connecting employers
and the banks to the SSSNet System.
How do you
Describe the BancNet EDI System?
- Browser-based
Front End System.
- AMTrix Messaging
System (data conversion to structured format / message routing).
- Informix
Database
- Unix Operating
System
- Intranet
(Private Network)
- Network secured
by "Firewall"
What is the
BES-SSSNet Contribution Program?
- Electronic
transmission of employer s Monthly Contribution List (MCL), Employee
Pre-Validation File (EPF), Payment Order (PO), Debit Advice (DA)
and Credit Advice (CA).
- Electronic
remittance of payment to SSS.
- Acknowledgment
of reports and payments.
What are
the Future Services of the SSSNet via EDI?
- Loans Repayments
- Loans Proceeds
- Membership
- Purchasing
/ Trading (E-Commerce)
What are
the Objectives of the BES-SSSNet?
- To improve
delivery of service
- To provide
convenience to SSS partners (banks and employers)
- To reduce
manual operations
- To speed
up processing and updating of employees data and remittance
- To immediately
reconcile and post SSS contributions
Who are Qualified
to Join the BES-SSSNet?
All SSS-registered
Member Employers
How Can
Employers Enroll for the BES-SSSNet Service?
Accomplish enrollment
forms for the BES-SSSNet which is available at designated employer
depository bank.
What are
the Minimum Technical Requirements to Connect to BES-SSSNet?
- One (1) PC
- Pentium Class with 32 MB RAM
- One (1)
dial-up modem (28.8 to 33.6 kbps)
- One (1) dial-up
telephone line (not necessarily dedicated)
- Browser -
Minimum requirement is Netscape Ver. 4 or higher or Microsoft
Internet Explorer Ver. 4 or higher
What are
the Pre - Implementation Activities?
- The Bank
shall coordinate with BancNet for the Orientation/Training for
Enrolled Users.
- Enrolled
Employers are required to complete a full test cycle:
- Configuration
of their Work Station (PC)
- File Preparation:
EPF and MCL
- Employee
Pre-Validation File (EPF) Testing
- Monthly Contribution
List (MCL) Testing
3. Cut-Over
to Live Implementation
What is an
EPF?
- The EMPLOYER
PRE-VALIDATION FILE
- A formatted
text file containing the list of employees
- To be transmitted
to the SSS for validation against the SSS database
What is an
MCL?
- The MONTHLY
CONTRIBUTION LIST
- A formatted
text file containing the employer s SSS remittances for the applicable
month
- Deadline
: Within banking hours of the 10th calendar day from the reference
month
What will
BancNet Provide to Enrolled Employers?
- Directory
of Contact Persons (BancNet & SSS EDI Coordinators)
- User Orientation
/ Training
- Help Desk
Service
- BancNet
EDI System (BES) User Manual
- Enrollment
Forms
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SSSNet
Terminologies
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| EPF
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-
Employer Pre-Validation File |
| EVF
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-
Employee Validation File |
| MCL |
-
Monthly Contribution List (Replaces R3) |
| PO
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-
Payment Order (Replaces R5) |
| PO/C
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-
Copy of Payment Order |
| PO/RA
|
-
Approved Payment Order |
| PO/RR
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-
Rejected Payment Order |
| DA
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Debit Advice (Replaces SBR) |
| DA/C
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-
Copy of Debit Advice |
| CA
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-
Credit Advice |
| MCA
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-
Monthly Contribution Acknowledgment |
| FT
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-
File Transfer |
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