Vendors: Payroll Agency

Modified on Sat, Feb 25, 2023 at 4:24 PM

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.