Digital Payment For Subcounty Coordinators

Digital Payment Dashboards for CHAs

Access Dashboard

1. Applying filters to find details for CHA or CHU
2. Looking up a specific CHP's information
3. Finding out why a CHP is not in payroll
4. Finding CHPs with Missing Self Assessments

Digital Payment Dashboards for County and Sub-County

Access Dashboard

1. Applying filters to find my county/sub-county
2. Understanding Required Actions from CHPs and CHAs

How to reset digital payment verification for a CHP?

1. Go to Contacts tab in eCHIS
2. Select the Sub-County, the CHU, and then the CHP Area
3. Scroll down to Reports and click on the latest Performance Verification report
4. In the top right, select the three dots ... and click Delete
5. Tell the CHP to sync and redo verification