Why can't I select a bank account in the payment source page?

In order for a bank account to appear in the payment source page it must be associated to a Payroll Statutory Unit (PSU), enabled for payroll payments and active.

Check these items for compliance:

• Assign a PSU legal entity to the bank account or a legal employer with a parent PSU to the bank account.

• Select Payroll in the bank account Account Use option.

• Effective dates of payment source must be within effective dates of the bank account.