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Redwood - How to customise Personal Payment Method page to include additional bank account details

Summary:

Hello,

We do not use Oracle Pay however we do use Expenses.

We have a requirement within HCM for employees to add in their own Bank accounts therefore we have enabled Me>Payroll>Personal Payment Methods.

Some of the bank account fields that are available on the Expenses Bank Account screen are not enabled within Me>Payroll>Personal Payment Methods.

One example is for India, under Expenses >bank accounts we have the IFSC number enabled and has been customised so that its a required field.

How do we enable this field 'IFSC' under Me>Payroll>personal payment methods?

I believe there are many other fields across different Legislations that we need to enable additional information for in order for employees to enter their bank details, so I'm eager to get an answer on this.

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