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Sometimes an employee may require their net pay to be paid to multiple bank accounts. This article steps through explains how to set this up.

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titleTo add multiple bank accounts for an employee
  1. Go to People > Work Area > Manage > Pay Distribution (screen ID MPPP2330). You can also get there from the employee's Pay Details screen by selecting Actions, then Pay Distribution.

  2. To add another bank account, click Add Amount and/or Add Percent.
  3. 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.
  4. Save your changes.

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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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 Article ID: 38672
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<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">Australia</div> <div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">New Zealand</div>