How to Restrict Auto Deposit instruction Payments to single account only?

Hello Members,

We have requirement where system should pay amount in single account only during off cycle Payroll processing.

Example –

EMP -123 have Auto Deposit instruction with different Bank Account Number setup with method code $ (Account Number 123) & R (Account Number 456). This works fine. However for off cycle payment, we would like to deposit all amount to Method code having R (Account Number 456) only.

How to achieve it?

Thanks,

Kirit