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Former Member
Feb 11, 2011 at 10:17 PM

Off-cycle Bonus Payment Processing - Default IT0009 Main Bank

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Hello All,

My Payroll department has started processing weekly Off-cycle Bonus payment runs for employees. Although, we have the option to select which payment method to use per employee; the Payroll dept has asked if it was possible to default the payment method for all Bonus off-cycle run to the main bank only even though the employee has other bank accounts set-up.

Has anyone configured the system to default to the IT0009 main bank only for bonus off-cycle runs? If so, can someone send me instructions on how to do so?

Kind Regards,

Brenda Goodwin

Edited by: Brenda Goodwin on Feb 11, 2011 11:18 PM

Edited by: Brenda Goodwin on Feb 11, 2011 11:19 PM