Suppliers, employees and any other person that the department has to pay or that owe the Department money.

If it is an EBT payment it had to be recalled by the Recalls Section in Provincial Treasury. Thereafter, the entity had to be modified to indicate the payment frequency as daily instead of monthly and the payment needs to be re-issued.

It is all those suppliers that are registered on the Provincial supplier database.

No, all the registered employees on Persal will be transferred as entities on BAS through a Persal Conversion that will take place few days before the department go live on BAS.