Oracle AR using the transaction of Deposit or Guarantee

Hello,

We have a situation where a client is looking at using the EBS AR, but this is an unclear ability.

Situation:

     Client has different 'customers' who are actually business who must pay the client, because an investigation has discovered the 'customer' has not paid wages out to their employees - for a number of reasons.  So the 'customer' pays a fine and then pays in money that eventually gets paid out to the 'customers' employees through the client.  So in effect, the fine is a receivable and thus earnings, but the other funds is actually owed to the employee(s) of the customer.  So to the Client the 'employees' are not a receivable and not directly a supplier.  The AR system