Execute Split Payments

If you have employees who prefer their salary to be credited into 2 (or more) different bank accounts, you may use the Enable Split Payment feature. 

This feature is only accessible to the Payroll Admin or the Super Admin of the company.

Go to Payroll > Team Payroll. Choose from the existing drafts in the list or click on Create New Payroll.  

In the payroll, navigate to the Adjust Payroll page (Step 2).

This is where you'll be able to expand the relevant employee's record.

Choose Bank as the payment method. Then, click on the button Enable split payment.

Check the checkbox to enable split payment.

Enter the details of the different banks as needed.

When you enter an amount in the second row for the second bank account, the amount in the first row will automatically be updated for the first bank account based on the total.

If there is a need for a third bank account, click on the Add new payment method button to add another bank account.