Pay Process - Supplied Payees

Description

Within the pay batch process, supplied payees will be processed the same as other payee types, in that depending on their payee settings will determine the outcome of each stage.

At the end of the pay process and the pay batch is closed, the data that is used in the United Kingdom’s Full Payment Submission, is generated at this point. As the supplied payees are processed by another system, they will not be included in the FPS generation.

Benefits

To include supplied payees within a pay batch process.

Configuration

None.