Direct Deposits process in SAP US Payrolls

Hi Experts,

I have an employee who has his Infotype "0009 - Bank Details" setup with three banks.

1. Bank A with "$500" - Key 1
2. Bank B with "$1000" - Key 1

3. Main Bank with rest of the amount. - Key 0.

Suppose the /559 - is $2000. so, $500 will go to Bank A. $1000 will go to Bank B and rest $500 will go to Main Bank.

Now, if the employee's salary is $460, which bank will be credited with this amount.

How can I check this in detail. any schema or rule or IT 9 setup?

Please advise.

Thanks.