Why was an employee’s salary paid into the incorrect bank account?

This feature is available on all Deel Local Payroll powered by payspace payroll editions

This may occur if the employee’s Payment Method was changed and the Net Payment Listing report was generated before the pay run was officially closed. Consequently, the report did not capture the most recent updates.

Once the run is closed, the Net Payment Listing report will reflect all final changes made during that run, ensuring its accuracy.

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