Splitting net pay between two bank accounts enables employees to automatically distribute their salary across multiple destinations. For example, they can direct a portion to savings while sending the remainder to their current account.
This process allows employees to automate their financial management without the need to manually transfer funds after each pay period.
To do this, follow the steps below in Back Office.
Click CorePay then click Reference.
Click Bank Details and check that the required alternative bank is set up on this screen.
To exit screen, click the exit
icon.Click CorePay then click Employee.
Click Personnel Profile then in the Personnel No field, enter the relevant employee number.
Click Search then under the Employee Detail, double-click the relevant employee record.
In the Select Details window, click Payment Method.
Enter the Alternative Bank Details and specify the percentage of your pay you wish to allocate to the alternative bank.