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International Banking Details

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

I have employees who are set up in one country (their work address LDG), but their bank accounts are in various other countries. In the personal payment methods - bank accounts area how can they add their bank accounts if the banking DFFs are based around the work addresses banking details and also the verification parameters?


Content (required):

I have employees currently located in Luxembourg but work in various offices throughout Europe. So an example is they are under the France LDG, but their bank account is located in Luxembourg. If they try to setup a bank account on their profile currently, the IBAN is verified based on French IBAN parameters. Even if you change the employee's country to Luxembourg, the bank account details and DFFs still depend on the LDG and show France. This happens with other countries as well such as some employees I have going back and forth between Germany and France.

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