Elements and Performance Criteria
- Identify types of payments
- Process payments
- Payment information is identified, checked and accurately recorded in accordance with organisation guidelines, and Acts and regulatory requirements
- Payments are authorised in accordance with payment authority and organisation operating procedures
- Payments are generated as directed with reference to Acts, regulations, organisation policy and operating procedures and codes of practice, if applicable within timeframes
- Payment documents are completed identifying relevant details in accordance with legislation and regulatory requirements
- Payment authority delegations and limits are observed in accordance with organisation policies and procedures
- Finalise claims payment information to facilitate payment