How can I process a payroll payment across two payroll records in the same period?

Summary:

How can I process a payroll payment for an employee whose payroll status changed midway through the pay period—from Group A to Group B—after working 5 and 10 days, using a standard process to ensure that the payment is prorated according to the number of days worked in each group?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):