To ensure you correctly manage your payment processes in Cloud Bureau, you should understand when to mark it as "Paid by Employer", and when to cancel it.
- Paid by Employer: When a Bureau marks a payment as "Paid by Employer", it is excluded from payment via BACS on the Cintra Cloud Bank File portal. For more information, see How to mark a payment as "Paid by Employer".
- Cancel: When a Bureau Manager cancels a payment, the payment run is deleted from Cintra iQ and a new run must be created. For more information, see How to cancel a payment.
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