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Updating the Bank Account through Payroll Batch Loader

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 6 comments

Summary

Need to know the option to updating the Bank Account for the employee in PBL

Content

When we upload the Bank Account details through Payroll Batch loader, The Create Payment Method and Create External Bank Account are loaded. But when the employee bank account has been changed it is need of changing the new Bank account. we can able to update the new Bank account manually by going with the Action "Update" and then "Create" the New Bank Account. But In payroll Batch loader finding difficulty to upload it. Because there are only create option is available. even though loaded the current new bank account is not selected as a Primary.

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