Use the More Bank Accounts window to define secondary bank accounts for an employee. The main bank account details are recorded on the Payment tab of theDetails window. Employees normally arrange their own standing orders or direct debits with their bank to transfer money to alternative accounts if this is required.
This facility, however, enables you to split the employee’s pay into multiple accounts (up to the value of the net pay for the pay period) through the BACS module. If you require this function, contact the software’s Support Team because background operations must be created for the BACS production to create multiple records for the employee.