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