Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A.Create three organization payment methods each with a different payment source.
• B.Write a formula to retrieve the employees business unit details.
• C.Create a Default Payer Element with a Payment Criteria input value.
• D.Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

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Your company wants to pay its employees from company bank account A and their third parties from company bank account B.
What is the recommended approach for this?
Response:

• A.Ensure you run the prepayments process separately for your employees and your third parties.
• B.Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
• C.Write a formula to select the correct bank account for employees and third parties.
• D.Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

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