The Service Info item of the Agency section allows users to make changes to payment options.
The Service Info item houses the Payment Options group. The Payment Options group contains the following fields:
|Require Invoice Pay||A checked box prompts an invoice to be created and sent to the agency before the employees are paid. If the box is unchecked, employees can be paid without an invoice being created and sent.|
|Pay Not Required||A checked box indicates that no payment is required to this agency for providing employees.|
|Payment delay in days||The number of days after the week worked that payment to the agency may be delayed.|
|Payment beginning date||The due date of payment to the agency. Click the drop-down menu and select a date from the calendar.|