First of all, two banks must be activated in the items :



Case N° 1:


A fixed amount is to be paid on one bank and the rest of the salary on another.



In one of the banks, you make sure that the black circle is in Fixed amount. You indicate the fixed amount in the corresponding box.


The rest of the salary will be automatically dispatched to the other bank.


Case N° 2:


A variable amount from one wage type is to be paid on one bank and the rest of the salary on another. (For example, reimbursement of expenses)



In one of the banks, make sure that the black circle is in the Amount of a field. Enter the number of the item in the corresponding box.


The rest of the salary will be automatically dispatched to the other bank.