If you are a Third Party service provider: I have an existing Corppass Admin account. What should I do to manage my authorising party's NS Make-Up Pay claims?
To access the NS Pay eService and manage your authorising party's NS Make-Up Pay claims, you will need to complete all the steps in the 3 sections below.
You are required to successfully register for a Corppass Admin account. If you have not obtained authorisation from your authorising party, they will need to complete the steps here.
Once your authorising party has authorised your organisation to access the NS Pay eService, you will be notified by Corppass. Your organisation is ready to create Corppass user accounts for your employees to access the NS Pay eService. To do so, you will need to complete the steps in the next section. This is only required if your employees do not have assigned Corppass user accounts.
(1) Create Corppass user accounts for my organisation's employee(s) (Optional)
- Step 1: Login to Corppass with your organisation's Corppass Admin account.
- Step 2: Click on the 'User Accounts' tab.
- Step 3: Click on 'Create User Accounts'.
- Step 4: Enter your organisation's employees' user details in the table.
- Under the 'Account Type' section, choose the role from the dropdown menu that aligns with the access rights needed for the transactions your employee must perform.
- Step 5: Click 'Add new user' if you would like to add more than one user.
- Step 6: Click on 'Next'.
- Step 7: Follow the remaining prompts to create a Corppass account for your employee(s).
Once you have created Corppass user accounts for your employee(s), your organisation is ready to grant these Corppass user accounts access to the OneNS NS Pay eService. To do so, you will need to complete the steps in the next section.
(2) Grant my organisation's employee(s) access to the OneNS NS Pay eService
- Step 1: Login to Corppass, with a Corppass Admin account.
- Step 2: Click on the 'Third Party (Clients)' tab.
- Step 3: Click on 'Assign Client's e-Service'.
- Step 4: Select the relevant authorising party, click on 'Next'.
- Step 5: Then, select the employee(s) you wish to grant access to, click on 'Next'.
- Step 6: Follow the remaining prompts and provide all necessary information to grant access to your employee(s).
Once you have granted your organisation's employee(s) access to the OneNS NS Pay eService, they are ready to manage NS Make-Up Pay claims for your authorising party by logging in to the NS Pay eService here.
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