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Third Party Payments for UK Voluntary Deductions
Summary:
Has the guidance on configuring UK Voluntary Deductions for third party payments changed since the document was last updated in 2017? And could the steps be included in the official docs?
Content (required):
Voluntary deductions in the UK are processed via element entries and a series of steps are required to add the Payee details to an element to make it work:
- Manually add an input value for Payee to the base and results element
- Run an SQL query to obtain the Third Party Payee ID then add it to the base element Payee
- Modify the calculator fast formula to retrieve and return the payee id from the base element
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