Default payment method issue in Additional Off-Cycle Payments

Hello everyone,

I have an issue with Additional Off-Cycle Payments and running this in payroll driver.

I have maintained V_T52OCB or "Define default values for payment methods" in IMG as Check (C) but when I run payroll for this employee I see that payroll driver is considering Infotype 0009 which is a direct deposit but when I run the same employee in OFF-CYCLE Workbench I see that the run is defaulted to Check and is not considering Infotype 0009 which is correct.

What I don't understand is the same record when processed through regular payroll driver (RPCALC) is considering Infotype 0009 but Off-cycle is considering default payment method for Off-Cycle defined in IMG.

Has anyone seen this kind of issue?

Thanks,

Hemanth.