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# ContractPensionProviderRequest

Properties

Name Type Description Notes
accountNo string [optional]
address \SynergiTech\Staffology\Model\ContractAddress [optional]
csvFormat \SynergiTech\Staffology\Model\PensionCsvFormat [optional]
excludeNilPaidFromContributions bool If we're sending contributions to an external provider then we'll include all employees that were on the payrun. If you want to exclude employees that don't have any contributions to report then set this to true. [optional]
id string [optional]
miscBoolean1 bool This field has different uses dependent on the ExternalDataProvider, if any. For Nest, it indicates whether or not contributions are reported as "Tax Weekly/Monthly" rather than just "Weekly/Monthly" [optional]
miscBoolean2 bool This field has different uses dependent on the ExternalDataProvider, if any. For Nest, it indicates whether or not to approve payments after submitting contributions [optional]
miscString1 string This field has different uses dependent on the ExternalDataProvider, if any. For Nest, it dictates the PaymentSource. [optional]
miscString2 string This field has different uses dependent on the ExternalDataProvider, if any. [optional]
name string [optional]
optOutWindow int The number of days or months that an employee has to Opt out after being enrolled [optional]
optOutWindowIsMonths bool Determines whether the value given for OptOutWindow is in Months (true) or days (false) [optional]
papdisEmployerId string [optional]
papdisProviderId string [optional]
papdisVersion \SynergiTech\Staffology\Model\PapdisVersion [optional]
payPeriodDateAdjustment int If you need to adjust the reported dates of the contributions then you can do so by setting a non-zero value here. A negative value of will move the date back in time. [optional]
portal string [optional]
telephone string [optional]
website string [optional]

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