How to use "Payment Made Through Third Party" for pay an earnings for third party payee
I need understand how i can to use this information when i pay a payment batch. I saw one reference on the link below:
How can I give a participant's incentive compensation payments to a third party payee?
In the Participant Snapshot work area select Payment Made Through Third Party and select the payee. Ensure that the payee start and end dates fall within those of the participant.
But i couldn't find where this settings in the Participant Snapshot.