TCM1000412 - How to access and use PARS
Step 1
Note: PARS refers to Payments and Accounting Reconciliation System. If you haven’t been assigned access to PARS, contact your manager.
On your desktop
- select ‘Start� at the bottom of the screen
- select ‘PARS�
- select ‘Cheque Enquiry�
- select ‘Serial Number�
- enter the payment serial number
- select ‘Submit�
- go to Step 2.
Step 2
The screen will display the payment with either ‘Encashed� or ‘Unpaid� next to it
- the encashment amount will be displayed next to any payments with the word ‘Encashed� next to them.