---
title: "How to exclude specific payroll from third party BACS payment?"
slug: "how-to-exclude-specific-payroll-from-third-party-bacs-payment"
updated: 2026-06-10T11:26:21Z
published: 2026-06-10T11:26:21Z
canonical: "help.cintra.co.uk/how-to-exclude-specific-payroll-from-third-party-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 specific payroll from third party BACS payment?

In situations where you use the same third-party provider across multiple payrolls, and you want BACS payments processed for some payrolls but not others, you can exclude specific payrolls from the third-party payment.

1. Navigate to **Payroll → Payroll Setup → Third Party Associations.**
2. In the Third Party Associations window, find your provider.
3. In the 'Payment Settings' tab, locate the section titled: **'If you want to make payments for some payrolls but not others, for this third party, you can exclude specific payrolls from generated payment runs by listing them below:'** and right-click within the **Payroll Name** table. From the context menu that appears, select **New**.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/FMZVNb2D9zq3DI93tRi6kqli1OADFAMxVQ.png)
4. Select the specific payroll(s) you wish to exclude from the third-party payment using the dropdown menu in the 'Payroll Exclusion' window.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/_X7D8Uyf_IUjxER0T67ztGCYMezdyg-4DA.png)

> [!NOTE]
> **Note:** When the third-party payment run is created for the selected provider, it will not include the values from the payrolls that have been excluded. Therefore, it's crucial to check your payment run carefully to ensure the included values are correct.