Hi and thanks for your reply,

When I wrote "to be included in the Payment File" I didn’t mean as part of the payment going to the employees. Obviously, a deduction from wages isn’t supposed to go to the employee, otherwise it’s not a deduction!
I meant to include the deductions with the bank details for their correct destinations, so that when we upload a payment file to the bank we can, in one banking upload, transfer monies to the employees and to the intended recipient/s of the deductions etc.