Agencies are listed and configured on the Financial→Vendors, Etc.→Agencies screen:
Options Unique for Agency Vendors
Option | Description | Possible Value |
---|---|---|
Frequency | The schedule in which payments are made to the vendor | Pay Period, Monthly, Quarterly, Annual and Manual |
Pay Type | What kind of payments are made to the vendor | EFT or Physical Check |
Withholding | What shares of the employee's deduction are to be paid to the vendor | Both Employer and Employee, Employer only or Employee only. |
Agency for these deductions
The notecard at the bottom of the Agency screen shows which deductions are configured to use this agency along with their current balance and Year To Date payments.
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