You will be able to view the automatically generated MUP via the 'Employee Payment Management' eService on OneNS one month before the start of your employee's ORNS/SV activity.

You will be informed via email when the auto-generated amount is available on the eService. If the auto-generated MUP amount is accurate and no amendments are required, payment will automatically be made within 10 working days from the start of the ORNS/SV activity.

You may refer to the videos below for a step-by-step guide on the following scenarios:

• Verifying Auto Generated Make-Up Pay Claim (For Employers)

• Amending Auto Generated Make-up Pay Claim (For Employers)

• Creating a Manual Submission Make-up Pay Claim (For Employers)

• Removing a Make-up Pay Claim (For Employers)

• Approving or Rejecting a Make Up Pay Claim (For Employers)