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UIF TERS Payment Status Check

UIF TERS Payment Status Check. IF Covid-19 TERS Payment Status Check. Please note that  payments are processed and paid after the application has passed UIF validation and security checks. Please check your payment status here: https://uifecc.labour.gov.za/covid19/paymentStatusJsp

  1. Log on https://uifecc.labour.gov.za/covid19/ and enter your Username and password
  2. Click STATUS in the menu bar and you see your payment status, amount paid and the processed date “Processed” means that the system has picked up the application. If the Rand Value is zero, this means that there has been a rejection. Please pull the Payment Reports to further understand why.
  3. Click STATUS in the menu bar and you see your payment status, amount paid and the processed date “Processed” means that the system has picked up the application. If the Rand Value is zero, this means that there has been a rejection. Please pull the Payment Reports to further understand why.
  4. Click the red Declined Payment button and a list of your staff who have been declined payment will come up onto the screen. o Click the EXCEL button to download this list. o Reasons for rejection will include: 1. “Employee not declared by the Employer” – you need to go to https://www.ufiling.co.za/uif/ and declare these employees (if you have been paying your UIF contributions) 2. “Application Not Processed yet” – you need to wait as payment should be made in a few days 3. “Failed Branch Code Validation” – you need to go to your profile and update your branch code on their profile (it is better to use the Universal Branch code)
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