PPM Selected Bank Account
SummaryHow to Find selected bank account under personal payment method
When employee update their bank details by clicking into their existing payment method and then add new bank details (instead of creating a new payment method). I have built a report which will show both bank details but also would like to show which is the 'selected' bank account. Is there an option to add a field in the report to show which bank account has been selected?
Attached screen shot for your reference. Appreciate your help.