To set up bank files with different payment modes, please follow the steps below:
Go to the Payroll module, Reports, Bank Disk Generation.
Select Submit for Salary and select Format as Maybank 2E-RC.
Move the record type over and enable the Use Filter Option.
Click the 3 dotted button and click New.
Enter the Bank Filter ID and Description and click Save.
Click the plus icon and select all the bank IDs excluding Maybank.
Click the checked icon to save, then Launch.