Third Party Payments
About
You can select any component, garnishee or payroll fund to create third party payments for. This article clarifies how to set-up and export third party payments.
Edition
This feature is available on all PaySpace editions.
Third Party Configuration
The third party payment can be set-up on the Third Party Payments Configuration Screen.
Navigate > Config > Financial > Third Party Payments Configuration
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:
Tip
Once you have retrieved the file, an additional field will appear where a details of payments report will be available to download.
Select the
Link to obtain the report.
Netcash Integration
Our payroll software integrates seamlessly with Netcash. Once set-up, the payment file will immediately upload to Netcash when exported from the payroll. This offers peace of mind that payment details cannot be edited once the payments have been sent to Netcash.
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