Add An Additional Payment Method For An Employee

To add an additional payment method for an employee in Oracle HCM, follow these steps:

1. Navigate to Payroll Settings:

   • Go to the My Client Groups section.
   • Select Payroll, then choose Personal Payment Methods.

2. Select the Employee:

   • Search for the employee by name or number, then select their record.

3. Add a New Payment Method:

   • In the Personal Payment Methods section, click Add.

4. Enter Payment Method Details:

   • Payment Method: Select the appropriate payment type (e.g., Direct Deposit, Check).
   • Bank Account Details (for Direct Deposit):
     • Enter the Bank Name, Routing Number, Account Number, and Account Type (Checking or Savings).
   • Priority: Specify the priority level of this payment method (e.g., 1 for primary, 2 for secondary).
   • Amount or Percentage: Enter either a specific amount or percentage if it’s a split payment.

5. Save the Payment Method:

   • Review the details for accuracy, then click Save.

This additional payment method will take effect during the next payroll run and can be adjusted or removed as needed by accessing the same section.