How to deposit the off-cycle/bonus payroll run amount to default/primary personal payment method
During off-cycle/Bonus payroll run, we want the gross amount to be deposited into the default or primary - personal payment account(Remaining Pay).
For example, an employee have 2 direct deposit accounts (different bank accounts) defined in Personal Payment Methods.
1) One payment method is defined as Direct Deposit 1 - $105
2) The second payment method is defined Direct Deposit 2 - Remaining pay
During a payroll calculation the employee is identified to have a net payable of $200
Typically during the calculate prepayment this gets parsed out to
- $105 to Direct Deposit 1
- $95 to Direct Deposit 2
We are looking for a way to instead redirect 100% of the payment to Direct Deposit 2. This is typical for our off-cycle runs. Looking for these communities' experience with tackling this or similar needs.