If you process separate payments for different groups of employees, follow these steps to export the bank file for each payment group:
Step 1 - Head to Payroll > Payroll Settings > All Payments.
Step 2 - Click on the Edit button for the 1st payment batch and convert it back to Draft mode. Thereafter, process 2nd payment batch and download the bank file.
Step 3 - Repeat Step 2 to convert 2nd payment batch to Draft mode. Process 1st payment batch and export the bank file.
After exporting both bank files separately, you can process both payments again to display the total amount in Month Total.
Pssstt... do remember to label each Payment Group Name so it will be easier for you to differentiate them for quick reference. 😉