This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

This page was created on 26-Nov-2021 10:22 by JMyers

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Page References

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UPDISBV
UPDISBV

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At line 4 changed 2 lines
Intent
This document describes the setup and processes that allow Personality to handle payments to Accounts Payable vendors for selected employee deductions. This process extracts from closed employee pays and populates the disbursement tables so that individual vendors can be paid. Vendors reside in a separate ‘Payroll Code’ and can be paid in a separate pay cycle from regular employees. Vendor payments may also be extracted for payment in some other supporting system. This capability is of course unique in each situation. This process describes how vendor payments are placed into the disbursement tables and not how they are actually paid.
[{$applicationname}] handles payments to Accounts Payable vendors for selected employee deductions. This process extracts from closed employee pays and populates the disbursement tables so that individual vendors can be paid. Vendors reside in a separate ‘Payroll Code’ and can be paid in a separate pay cycle from regular employees. Vendor payments may also be extracted for payment in some other supporting system. This capability is of course unique in each situation. This process describes how vendor payments are placed into the disbursement tables and not how they are actually paid.
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There is a separate section at the end of this document (Child Support Direct Deposit) that outlines the setup needed to use the ACH interface for direct payment to vendors for Child Support Payments.
There is a separate section, [Child Support Direct Deposit|UPDISBV#Child Support Direct Deposit], that outlines the setup needed to use the ACH interface for direct payment to vendors for Child Support Payments.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop