Oracle HRMS supports the capture of third party payment details to enable the employer to make grouped payments. Grouped payments are deductions, made for a set of employees, that are grouped together and paid to a specific third party.

1. Create your organization payment methods. See: Defining a Payment Method

   Attention: You must select the FI Third Party Payment payment type to enable third party payments.

2. Create your third party organizations with the available organization classifications.

   See: Organization Classifications

   See: Setting Up Finnish Organizations

3. Enter the third party payment details. See: Entering Third Party Information