RE PayCycle Sort order by multiple group

We have delivered sort Order in PeopleSoft.  Main menu >> Banking  >> Bank and Branchaes >> Payment Forms

Select your Check form Ids and give the Sort order. There is no add/update program for adding new row. But you can do that from backend SQL update as a workaround

Remit Zip Code 

Payment Handling 

Bank SetID 

Bank Code 

Bank Account 

Payment Method 

Remit SetID 

Remit Vendor 

Name 1 

Short Vendor Name 

Payment Amount