Oracle HRMS enables you to submit employee and payment details to the bank in the form of a bank transfer file (PBS). You can process the third-party payments such as court order deductions electronically through your bank account by running the EFT process.

1. Create a personal payment method of payment type, DK Payment Type.

   See: Defining a Payment Method

2. Run the payroll process.

   See: Starting a Payroll Run

3. Run the pre-payment process.

   See: Running the Pre-payment Process

4. Submit the EFT request using the Submit Request window.

   See: Running the EFT Process

5. View the output of the EFT file.