Employee voluntary deductions, like ‘Payroll Giving (charity)’ in my case, usually need to be paid by the employer to some other entity on behalf of the employee.
Where can we set up the account details for the destination these funds need to go to?
How can we get it to be included in the ‘Payment File’ we create for uploading to the bank, so that these deductions get paid to where they are supposed to, together with the wages.
P.s. I don’t need guidance on how to contact support;)
