Sometimes an employee may require their net pay to be paid to multiple bank accounts. This article steps through how to set this up. Go to People>Work Area>Manage>Pay Distribution (Screen ID MPPP2330). This can also be accessed from the employee's Pay Details screen by selecting Actions and Pay Distribution.  
To add another bank account click on the +Add Amount and/or +Add Percentage option. Enter the Fixed Amount or Percent and the Reference, Code and Particulars detail in the top section of the screen. At the bottom of the screen enter the bank account to pay to for each line and save. | UI Text Box |
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| The priority of the pay distribution will be from the top to the bottom of the list. Use the up and down arrow buttons to change this priority. Balance will always be last and cannot be moved. If there is not enough to pay the 2nd priority then the 1st priority will be paid with remainder going to the balance bank account. |
 
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