Which task should you use to adjust bank details for a third-party person in payment methods?

• A. Manage Third-Party Person Payment Methods
• B. Manage Employee Banking Details
• C. Update Involuntary Deduction Card
• D. Update Personal Payment Method

Answer: (A)

When you need to change bank details for a third-party person, you use the task that manages third-party payment methods. This option is built specifically for configuring and updating banking information for third-party payees, including their bank accounts and preferred payment method, so the payroll disbursement goes to the correct recipient.

Other tasks focus on different areas: editing an employee’s banking details applies to employees, not a third party; updating an involuntary deduction card relates to deduction processing rather than payment banking data; and updating a personal payment method is typically for the user’s own payment setup rather than for a third party in the system.