Get Terminal Input Instructions_texnet. Terminal Input Instructions_texnet - Trs State Tx

This guide provides users with a clear and comprehensive overview of filling out the Terminal Input Instructions_TexNet form required by the Teacher Retirement System of Texas. Whether you are a first-time user or need a refresher, the instructions herein will help ensure that you complete the process efficiently.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to access the Terminal Input Instructions form that you need to fill out online.
2. Determine the ‘Check Digit’ for the total amount you are paying. Add the individual digits of your amount together and note the results as instructed in the example provided.
3. Select the main menu option by using the available prompts to navigate through the system. Options include 'Add a transaction', 'Change a transaction', 'Delete a transaction', 'Inquire about a transaction', and 'Exit'.
4. Enter your identification number when prompted and press return to proceed.
5. Input your location number and press return.
6. Type in your password and hit return.
7. Input 'A' to enter your payment information.
8. Provide the total amount you are paying and press return. Verify that the Check Digit matches the number you calculated earlier.
9. Accept the default settlement date or input a new date if needed.
10. Enter the report month in MM format and press return.
11. Fill in the retirement contribution amount from TRS 1 or 4 and press return.
12. Input the insurance collection amount from TRS Form 374 and press return.
13. Enter the federal fund contribution amount from TRS Form 2 or 2B and press return.
14. Continue filling out the remaining fields as outlined, including statutory minimum collection, non-education contribution, interest amount due, and others, pressing return after each entry.
15. After entering all required amounts, press 'Y' to accept the data as correct or 'N' if you need to make changes.
16. If accepted, the system will provide you with a trace number. You can choose to print the transaction by entering 'Y' or skip printing by entering 'N'.
17. To disconnect from the system, enter 'X'. If an error is discovered after obtaining a trace number, select 'change' or 'delete' from the menu options to correct the transaction.
18. Ensure that all corrections are made by 6:00 p.m. Central Time on the business day prior to your settlement date.

Complete your document online today to ensure timely processing and accuracy.