Why is a user unable to extract the Third Party Payments File per month?

Why is a user unable to extract the Third Party Payments File per month?

Alert
This feature is available on Premier and Master editions

If a user does not have access to all frequencies within the company, the user will not be able to extract the Third Party Payment File per month.


    • Related Articles

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

      This feature is available on Premier and Master editions The Third Party Payment File has to first be configured before it can be extracted. Step 1: Configure the Third Party Payment Components. Navigate > Config > Financial > Financial > Third Party ...
    • 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 ...
    • Reports | The Salary Payment File

      Overview Once the payroll has been finalised and the run has closed, you can proceed to pay the employees by exporting a file from the Salary Payment File Screen. Based on the screen selections, the salary payment file will generate in the correct ...
    • Financial | FNB eWallet payments

      FNB eWallet payments can be configured and processed on PaySpace. Step 1: Create a custom bank file for the eWallet payments. Navigate > Configuration > Financial > Financial > Bank File Definition Utility Select the "Create a new bank file ...
    • Why am I unable to download the Salary Payment file for a specific run?

      This feature is available on all PaySpace editions The run needs to be in a "Closed " status in order to download the Salary Payment file. Navigate > Payroll Cycle > Payslip Pay Dates Retrieve the Salary Payment file for the month. Navigate > Reports ...