How do I resolve the following error received when updating banking details on a transferred employee record (eg. EMP001_ITR): "Already exists on employee - EMP001"?

This applies to all PaySpace editions.

This error will be displayed when the same banking details on the original employee record are inserted on the transferred employee record.

      

To clear the error, change the "Payment Method" field to "Cash" on the Banking Details screen on the terminated employee record.

      

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