Adding multiple bank accounts for an employee's net pay

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

In the People workspace, click Pay Details.
Select an employee by searching for them in the Employee ID field.
On the Pay Distribution tab, click Add Amount or Add Percent to add a new row.
In the new row, enter the employee's bank account details.

When the employee is paid, the first bank account in the list will be the first priority of the pay distribution. The second account will be the second priority, and so on. To change the priority of accounts, use the arrow buttons.
The Balance account is always the last priority, which you can't change. If the employee's second priority can't be paid in full, then the first priority is paid in full, with any remaining pay going to the Balance account.
Click the save icon ().

Article ID: 38672