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Paying PPD to a Vendor instead of Employee
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>
<#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 + "],">