Hi All,
I have requirement where we need to pay commission to the collection agencies on the bases of numbers of cheques collected by the agency. Collection agency is only responsible for collecting cheques only from drop boxes irrespective of due date and amount and send the respective file on daily basis. Later on monthly basis company pay commission to the agency on the basis of number of cheques collected .
Currently we are making outgoing payments(Refund) from FICA only. Now my doubt is:-
- If we have to proceed the same from FICA then apart from collection agency configuration what more I need to do for per cheque wise commission?
- If it is from FI then against what we can post payment and issue commission's cheque?
Thanks in Advance. Valuable inputs will be appreciated.
Regards
Kumar