Financial | Third Party Payments Configuration

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.
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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