This activity is used to acknowledge the transfer of payment files. This is normally done by the finance administrator. The transactions in the transfer file which are acknowledged as paid will be changed from Transferred to Paid status in the Employee Payments. If there are incomplete transactions which are not paid, they will be cancelled and a copy will be created with Correction status in the Employee Payments. You can do the necessary changes on the transaction with Correction status and re-transfer the payment file.
In order to acknowledge payments, the file containing the payment transactions is required to be already transferred to a payment institute.
As a result of this activity;