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multiple child supports eft for one employee
Hello Community!
Hoping you can help. We are implementing Child Support order via EFT. I have one employee that has multiple orders that are sent to different states. I have setup the pay method per Oracle Documentation. The first order is payable to NC, the second to Florida. When I setup the second pay method in the bank details for Florida, it seems to update the NC one.
Side note, when I add the element, the list of values for Payee Details all say just NACHA, there are three!
Question is 1. How do I ensure that there are different NACHA Pay methods for the different states, (as you can't update the priority for third party) and 2. how do I differentiate between the different pay methods in the entries form. We definitely do not want that many Third party nacha pay methods?