--- title: "How to exclude a specific third-party provider from the BACS payment?" slug: "how-to-exclude-a-specific-third-party-provider-from-the-bacs-payment" updated: 2026-06-10T11:26:21Z published: 2026-06-10T11:26:21Z canonical: "help.cintra.co.uk/how-to-exclude-a-specific-third-party-provider-from-the-bacs-payment" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt > Use this file to discover all available pages before exploring further. # How to exclude a specific third-party provider from the BACS payment?

When third-party payment is generally activated for BACS within Cintra Cloud, you can still exclude specific third-party providers so their payments will be processed outside of BACS.

If you wish to do the BACS payment for some third-party associations but not for all, you have the ability to change the payment method to a cheque/other for those paid outside the BACS.

Navigate to Payroll → Payroll Setup → Third Party Associations.
In the Third Party Associations window, find your provider.
In the 'Payment Settings' tab, locate the Payment Type section and select the Cheque/Other radio button.

Note: When you create a payment run for this third-party provider under the 'Cheque/Other' setting, the 'Total paid by Cheque' amount in the payment run summary will show the value for this provider, and the 'Total paid by BACS will show as zero.