How do I configure and extract the Third Party Payments file?

How do I configure and extract the Third Party Payments file?

The Third Party Payment File has to first be configured before it can be extracted.

Step 1: Configure the Third Party Payment. Complete the necessary fields and link the payment to a component, payroll fund, garnishee or union      .
      
      Navigate > Configuration > Financial > Financial > Third Party Payments Configuration

      
Step 2: Generate the Third Party Payments file according to your specified parameters.

      Navigate > Reports > Third Party Payments File

      

Once the file is generated, click on the "details of payment report" to view the payments made as per the chosen parameters.
      
      

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