Third Party Bank Details setup for different employees
We have a pay deduction Third-party element, which is linked to an employee's personal payment method (1000 different participants), all of which have separate bank accounts that deductions are paid to.
This deduction element is linked to a personal payment method by Payee details in EBS, which ties in with the Organization on the PPM.
Has anyone experienced this scenario with any customers on how to configure this in Fusion? Any help is appreciated.
Thanks & Regards,