Direct Credit stores bank account for employees who are paid by "Pay Scheme = Direct". Multiple bank accounts can be set to allow pay split.

1. Steps to Maintain record
2. Setup multiple bank accounts
3. Alerts

1. Assign security access to menu: "HR328-4 - Employee Pay Setup -> Direct Credit"
2. Add/Edit the record
3. Enter the following details:
   

   Field	Description
   Paycode	List of Paycodes  filtered by "Paycode Types: Banking"
   Bank Branch	Bank Branch Number or BSB Number
   Account No	Enter the bank account number provided by the employee. Refer to the Bank File Export for account number formats for specific banks.
   Account Name	Enter the account name of the account number
   Amount	Set the amount as 0 to transact the Net Pay to this bank. See "Setup multiple bank accounts"

If the employee wishes to split the net pay into separate banks, then enter the amount for each bank.

For example, Employee earns $3,000 per pay and requested to deposit $1,000 in BSP bank and $2,000 in ANZ Bank.

1. Add the details for BSP and set the amount as $1,000.00
2. Add the details for ANZ and set the amount as 0.

When the pay is processed, $1,000 will be transacted to BSP and the remaining value will be deposited in ANZ.

Figure 1: Employee Direct Credit