Provide 2 banks for the employee (in case of doubt see here).

Have created a third party prosecution office (in case of doubt see here).

Use a wage seizure item (in case of doubt see here).

The employee must be configured as follows:

Indicate in the Bank code the third party to whom the wage seizure must be paid. Check off Amount of a heading and Hold. Indicate the number of the wage seizure item.

Enter the employee's normal bank where his net salary will be paid.

The result of the calculation will be immediately apparent:

Payments :