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