Financial | Third Party Payments Configuration
Overview
You can select any component, garnishee or payroll fund to create third party payments for. The third party payment can be set-up on the Third Party Payments Configuration Screen.
Edition
This feature is available on Premier and Master editions.
Navigation
Navigate > Config > Financial > Financial > Third Party Payments Configuration
Details
The third party payment can be set-up on the Third Party Payments Configuration Screen.
The Third Party Payments Configuration Screen
Once the note has been saved, the details will display on the History Grid.
Third Party Payments
Once the third party has been created, a bank file can be exported from the Third Party Payments Files Screen, which will be used to process payment to the third party.
Navigate > Reports > Third Party Payments Files
The Third Party Payments File Screen:
Once you have retrieved the file, an additional field will appear where a details of payments report will be available to download by selecting the Link to obtain the report.
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