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We have marked CE

in Payroll and Global Payroll Interface (GPI)

We have enabled this option CE_USE_EXISTING_BANK_BRANCH but have not provided bank name and branch name when creating employee Bank account, However in the UI we are not seeing

CE_EMP_UNSPECIFIED_BRANCH or

CE_EMP_UNSPECIFIED_BANK against Bank/ Branch name. Are these available in Backend table or How does this work?

  1. Enable this profile option to pre-load the bank branch data information when creating an employee or ad hoc payee bank account. You can choose to pre-load the bank branch data and have your employees select the pre-loaded data when entering their bank accounts. Alternatively, you can have your employees enter all the bank, branch, and account information related to their account. Customers can set their preference to pre-load the bank branch data through this profile. You can set this profile option at the site or user level. By default, the profile option is set to No and that means pre-loaded
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