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Paying PPD to a Vendor instead of Employee

@Shamaine Chan-Oracle

Have been able to setup EBP without issue, however, it seems that only Employees are set up in the payment file format to use PPD. Another vendor created a payment file for another bank account and it does process PPD & CCD in the same file. They made this change:

<#if !entity.isperson>

<#assign ccdPaymentsStr = ccdPaymentsStr + "payments[" + payment_index?c?string + "],">

<#assign ccdEbanksStr = ccdEbanksStr + "ebanks[" + payment_index?c?string + "],">

<#assign ccdEntitiesStr = ccdEntitiesStr + "entities[" + payment_index?c?string + "],">


<#if entity.isperson>

<#assign ppdPaymentsStr = ppdPaymentsStr + "payments[" + payment_index?c?string + "],">

<#assign ppdEbanksStr = ppdEbanksStr + "ebanks[" + payment_index?c?string + "],">

<#assign ppdEntitiesStr = ppdEntitiesStr + "entities[" + payment_index?c?string + "],">


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