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Intermediate banks

edited Apr 28, 2021 10:37AM in Payroll and Global Payroll Interface (GPI) 4 comments

Summary

Handling Intermediate bank details in personal payment method

Content

Intermediary banking details will be used when staff beneficiary bank does not have a direct contact with the organizational banking partner(Source bank). The Routing information needs to recorded along with the staff beneficiary bank in payroll.

Does personal payment method has the option to hold and process such information as part of payment distribution? 

Any suggestion or advice to handle this requirement?

Version

21A (11.13.21.01.0)
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