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.