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Has anyone worked on configuring Foreign Payments in Payroll UK?

edited Feb 24, 2025 3:53PM in Payroll and Global Payroll Interface (GPI)

Has anyone worked on configuring Foreign Payments in Oracle Cloud Payroll? The client will always pay in GBP, but employees can have foreign bank accounts in any country. I'm looking for insights on the best way to set this up, especially around payment methods, prepayments, and bank file generation. Any experience or guidance would be greatly appreciated!

It does show in the prepayments (all separate payments), but EFT is not picking this method and isn’t generating the output file. Has anyone encountered this before?

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