All deductions which are to be assigned to employees, are to be assigned as associated Vendor.
A Vendor can be setup to automatically disperse funds to third parties once payroll has been finalised (eg. social club deduction).
The steps below will enable you to create a Vendor within FlarePay
Select FlarePay < Vendor
2. Select 'Add New Vendor'
3. Enter details into the following fields
- Vendor Name
- Account Name
- BSB (if a payment is to be direct credited to a third party)
- Bank Account Number (if a payment is to be direct credited to a third party)
Once the vendor had been set up this can be added to the specific employee's payroll record, through the edit pay tab.