How to generate multiple bank discs in a single pay run?

How to generate multiple bank discs in a single pay run?

Symptoms:

Users may want to have two or more bank discs in a single pay run due to an amount limit that the bank approver can approve or one of the bank discs has an earlier pay date than the other bank disc.

Possible cause (s):

None 

Suggested workaround/ solution(s):

  1. In order to run two or more separate payments in one pay run, you may process the pay run by batch:

      Payroll > Pay Run > Action > Activate Run > Under Process Pay Group : Ensure that it is under Batch 1 for
      the first group of payment, Choose Payee Selection > Next > Select the payee to be run in the first batch > 
      Submit

  1. After the first batch is completed, repeat the same steps in step 1 but ensure that the Batch is at 2 before proceeding: 

      Payroll > Pay Run > Action > Activate Run > Under Process Pay Group : Ensure that it is under Batch 2 for 
      the second group of payment, Choose Payee Selection > Next > Select the payee to be run in the first 
      batch > Submit

  1. Repeat the same for step 1 and 2 if there are more than 2 batches
  2. Generate multiple Bank disc after the pay run is completed :

      Payroll > Payroll Management > Post Run > Bank Disc > Select the Pay Group > Choose the batch that 
      needs to be generated > Next

  1. Repeat step 4 for batch 2 and other batches to generate out the bank discs

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