Reprocess 1 payment for employee with 2 bank accounts

[acolacilli]

Hello everyone,

I want to ask your advice for a standard solution for the following case:

An employee is receiving the payment in 2 separated bank accounts (Main Bank & Other Bank).

Regarding errors on one bank account master data (Other Bank), the bank rejected the payment only for the amount assigned to that specific bank account.

If we reverse the Payroll, correct the master data and execute an off cycle (correction/payroll on demand) we will have the entire payment reprocessed and the file will be issued for both bank account and the entire amount.

How can we correct the master data and generate the payment again only for the amount related to that account?

If each bank accounts are assigned to different Payment Methods:

• Can we reverse the payroll and generate the off cycle, but only run DME for the correspondent Payment Method?
• What will happen with the payment generated in the Pre-DME for the other Payment Method?

Thank you all in advance

Alejandra Colacilli