Generating Payment Instructions for the Third Party and Tax Authority

The tax payment instruction line item and the third party payment instruction line item are rolled up into payment instructions for the tax authority and the electricity company, respectively. This is done when the Issue Concern Payments batch process is run. (Note that this batch process is usually run across many cases so that the third party and tax authority would receive single payments for all deductions made over a period of time). Note that the Issue Concern Payment batch process also generates payment instruments and payslips for the third party and tax authority, respectively.

Note: If your organization is using an integrated environment, payment instructions for a third party and the tax authority are not generated as described above. The equivalent processing is carried out by the ERP financial system. For more information, please refer to the Cúram Financial Adapter Technical Overview Guide.