third party payment setup
Post on 28-Jan-2016
216 Views
Preview:
DESCRIPTION
Third Party Payment Oracle
TRANSCRIPT
1. Third Party Payment Setup:1. Create a Third Party Payment Method and make it as a valid payment
method for your payroll. (We have already done with this step)2. Create a third party Organization
3. Create a Third Party Person
4. Create Third Party Elements
5. Link them for eligibility
6. Attach Third Party Payment Method to the Employee as Personal Payment Method.
Run the Prepayments
Go to View Results<<<Payment Methods
Rollback the Prepayments for the sake of other exercises. (View<<<Payroll Process Results window)
Confirm the deletion from FastPath<<<QuickPay
Define a User Balance
top related