You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Third party payment - How to enable to the time definition when running third party payment

edited Apr 25, 2024 8:18AM in Payroll and Global Payroll Interface (GPI) 2 comments

Summary:

Hello, I tried a lot of testing in this one. i need help on how to determine if the third payment was deferred the payment date correctly. We set up the third party with Time definition. Action taken:

Calculate Payroll

Caclulate Prepayments > 2 payment generates with unpaid status

Archive payroll run results

Make EFT > 1 payment was convert the status to Paid while thirdparty don't have the results.

Please see the picture below. Appreciate your help. thank you

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!