Enables net pay to be split into up to 20 payments. You can specify the payment method and bank account for each split, if required, as well as the amount to be paid, or the percentage. When processing the payments, amounts are taken first and the remaining net is then split by the percentages specified. Any remaining pay, for example, if the percentages do not add to 100% is allocated using the default pay method and bank details specified in Basic Pay Detail.

General

Main Pay

Display only. The main payment method specified for the employee's pay.

Main Bank Details

Click window to display Main Bank Details, where you can view details of the employee's main bank account.

Perc. Remain

Display only. The percentage of the employee's pay yet to be allocated, if percentage splits are being used.

Note: The percentage total must not exceed 100%, although it can be less than 100%.

Paging Area

Line No.

Enter the line number to indicate the order in which the pay splits should be processed, if amounts are used.

Pay El.

Enter the code of the pay element against which the split payment is recorded. This should be in the range 0780 to 0799. The pay element defaults to the next pay element, within this range, in sequence.

A/P

Enter A or P to indicate whether you want to specify the split as a percentage or an amount.

Perc.

Enter the percentage of the pay for this split. This field is only enabled if you entered P in the A/P field.

Amount

Enter the payment amount for this split. This field is only enabled if you entered A in the A/P field.

Method

Enter the method of payment for this split, or select one from the drop-down list. The options are set up in the PAYMTD narrative category.

Bank

Click window to display Bank Account Maintenance, where you can enter details of the destination bank account, if different to the bank details held in Basic Pay Detail.

MD49S26