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When a pay batch is created, any payees that should be included within are due payments for SNCP for the period to payment for SNCP will be added to the pay batch automatically.

The payee will appear at the manual items stage, with a breakdown of any payments for SNCP included in the period broken down by pay period for multi period processing and monthly or fortnightly pay frequencies.

At this stage, the pay item can also be entered in manually for any adjustments if required.

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Payees with payments due do not require manual intervention.

Configuration

None.