You can complete third-party payments in your ConnectedPay payroll. The following screenshot illustrates this process:
First, your ICP creates a report that has the proper currency amounts that are required to be paid to a third-party provider in the payroll system of the ICP. Next, the ICP uploads the third-party report to Dayforce Document Management. Then, you download the report from Document Management and submit the payment funds by logging in to the third-party website. You must register the banking details registered with your ICP to process the payment. All deductions and other items are paid.