Personal Payment Method - Unable to correct payment type?

Content

Hello,

We are aiming for an April go live of our payroll implementation so may be asking a couple of payroll related queries

 

This issue: When setting up core HCM prior to payroll the implementation partner set-up a default BACS process payment method. Now, when implementing payroll, we find we need a unique BACS processing payment method per legal entity to ensure the bank account for each legal entity is correct. 

Therefore, we need to switch all employees to their appropriate Company 1 BACS, Company 2 BACS, etc payment method.

 

However, when clicking on correct the field is not available to change, this means we have to delete and re-add a new one- is this the only method available to us?